From db79067c8fd8404794ac1bda1464529797d7f39a Mon Sep 17 00:00:00 2001 From: Carlos Ruiz Date: Wed, 28 Feb 2007 06:27:00 +0000 Subject: [PATCH] Add 252d-253a migration scripts --- .../252d-253a/01_FromCompiere252dTo253a.sql | 2724 ++++++++++++ .../02_migrationDictionary252dTo253a.sql | 3644 +++++++++++++++++ migration/252d-253a/readme.txt | 42 + 3 files changed, 6410 insertions(+) create mode 100644 migration/252d-253a/01_FromCompiere252dTo253a.sql create mode 100644 migration/252d-253a/02_migrationDictionary252dTo253a.sql create mode 100644 migration/252d-253a/readme.txt diff --git a/migration/252d-253a/01_FromCompiere252dTo253a.sql b/migration/252d-253a/01_FromCompiere252dTo253a.sql new file mode 100644 index 0000000000..189d8ae92b --- /dev/null +++ b/migration/252d-253a/01_FromCompiere252dTo253a.sql @@ -0,0 +1,2724 @@ +-------------------------------------------------------------------------- +-- Play this script in COMPIERE252D to make it look like COMPIERE253A +-- -- +-- Please review the script before using it to make sure it won't -- +-- cause any unacceptable data loss. -- +-- -- +-- COMPIERE252D Schema Extracted by User COMPIERE252D +-- COMPIERE253A Schema Extracted by User COMPIERE252D +ALTER TABLE C_ELEMENT + DROP CONSTRAINT ADTREE1_CELEMENT; + +ALTER TABLE C_ELEMENT + DROP CONSTRAINT ADTREE2_CELEMENT; + +ALTER TABLE AD_CLIENTINFO + DROP CONSTRAINT SYS_C00136155; + +ALTER TABLE AD_CLIENTINFO + DROP CONSTRAINT SYS_C00136156; + +ALTER TABLE AD_CLIENTINFO + DROP CONSTRAINT CACCTSCHEMA2_ADCLIENTINFO; + +ALTER TABLE AD_CLIENTINFO + DROP CONSTRAINT CACCTSCHEMA3_ADCLIENTINFO; + +ALTER TABLE AD_CLIENTINFO + DROP CONSTRAINT MPRICELIST_ADCLIENTINFO; + +ALTER TABLE C_LANDEDCOSTALLOCATION + DROP CONSTRAINT CLANDEDCOST_ALLOCATION; + +DROP VIEW RV_ORDER_OPEN; + +DROP INDEX C_BANKSTATEMENTLINE_PAYMENT; + +ALTER TABLE AD_CLIENT + ADD (EMAILTEST CHAR(1 BYTE)); + +ALTER TABLE AD_CLIENT + ADD (ISSERVEREMAIL CHAR(1 BYTE) DEFAULT 'N' NOT NULL); + +ALTER TABLE AD_CLIENT + ADD (ISPOSTIMMEDIATE CHAR(1 BYTE) DEFAULT 'N' NOT NULL); + +ALTER TABLE AD_CLIENT + ADD (ISCOSTIMMEDIATE CHAR(1 BYTE) DEFAULT 'N' NOT NULL); + +ALTER TABLE AD_CLIENT + ADD (ISCOSTIMMEDIATE CHAR(1 BYTE) DEFAULT 'N' NOT NULL); +ALTER TABLE AD_CLIENT DROP COLUMN WEBDIR; + +ALTER TABLE AD_CLIENT DROP COLUMN WEBPARAM1; + +ALTER TABLE AD_CLIENT DROP COLUMN WEBPARAM2; + +ALTER TABLE AD_CLIENT DROP COLUMN WEBPARAM3; + +ALTER TABLE AD_CLIENT DROP COLUMN WEBPARAM4; + +ALTER TABLE AD_CLIENT DROP COLUMN WEBORDEREMAIL; + +ALTER TABLE AD_CLIENT DROP COLUMN WEBINFO; + +ALTER TABLE AD_CLIENT DROP COLUMN WEBPARAM6; + +ALTER TABLE AD_CLIENT DROP COLUMN WEBPARAM5; + +ALTER TABLE AD_CLIENT DROP COLUMN ENCRYPTIONKEY; + +ALTER TABLE AD_SYSTEM + ADD (LDAPDOMAIN NVARCHAR2(255)); + +ALTER TABLE AD_SYSTEM + ADD (LDAPDOMAIN NVARCHAR2(255)); +ALTER TABLE AD_SYSTEM DROP COLUMN LDAPPORT; + +ALTER TABLE AD_SYSTEM DROP COLUMN LDAPQUERY; + +ALTER TABLE AD_TASK + ADD (ISSERVERPROCESS CHAR(1 BYTE) DEFAULT 'N' NOT NULL); + +ALTER TABLE AD_TREE + ADD (ISDEFAULT CHAR(1 BYTE) DEFAULT 'N' NOT NULL); + +ALTER TABLE C_ELEMENT DROP COLUMN ADD2TREE_ID; + +ALTER TABLE C_ELEMENT DROP COLUMN ADD1TREE_ID; + +CREATE TABLE C_TAXDECLARATION +( + C_TAXDECLARATION_ID NUMBER(10) NOT NULL, + AD_CLIENT_ID NUMBER(10) NOT NULL, + AD_ORG_ID NUMBER(10) NOT NULL, + ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL, + CREATED DATE DEFAULT SYSDATE NOT NULL, + CREATEDBY NUMBER(10) NOT NULL, + UPDATED DATE DEFAULT SYSDATE NOT NULL, + UPDATEDBY NUMBER(10) NOT NULL, + NAME NVARCHAR2(60) NOT NULL, + DESCRIPTION NVARCHAR2(255), + DATETRX DATE NOT NULL, + DATEFROM DATE NOT NULL, + DATETO DATE NOT NULL, + PROCESSING CHAR(1 BYTE), + PROCESSED CHAR(1 BYTE) DEFAULT 'N' NOT NULL +) +LOGGING +NOCOMPRESS +NOCACHE +NOPARALLEL +MONITORING; + +CREATE TABLE PA_HIERARCHY +( + PA_HIERARCHY_ID NUMBER(10) NOT NULL, + AD_CLIENT_ID NUMBER(10) NOT NULL, + AD_ORG_ID NUMBER(10) NOT NULL, + ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL, + CREATED DATE DEFAULT SYSDATE NOT NULL, + CREATEDBY NUMBER(10) NOT NULL, + UPDATED DATE DEFAULT SYSDATE NOT NULL, + UPDATEDBY NUMBER(10) NOT NULL, + NAME NVARCHAR2(60) NOT NULL, + DESCRIPTION NVARCHAR2(255), + HELP NVARCHAR2(2000), + AD_TREE_ORG_ID NUMBER(10) NOT NULL, + AD_TREE_BPARTNER_ID NUMBER(10) NOT NULL, + AD_TREE_PROJECT_ID NUMBER(10) NOT NULL, + AD_TREE_SALESREGION_ID NUMBER(10) NOT NULL, + AD_TREE_PRODUCT_ID NUMBER(10) NOT NULL, + AD_TREE_CAMPAIGN_ID NUMBER(10) NOT NULL, + AD_TREE_ACTIVITY_ID NUMBER(10) NOT NULL, + AD_TREE_ACCOUNT_ID NUMBER(10) NOT NULL +) +LOGGING +NOCOMPRESS +NOCACHE +NOPARALLEL +MONITORING; + +ALTER TABLE W_STORE +MODIFY(WSTOREEMAIL NULL); + + +ALTER TABLE W_STORE +MODIFY(WSTOREUSER NULL); + + +ALTER TABLE W_STORE +MODIFY(WSTOREUSERPW NULL); + + +ALTER TABLE W_STORE +MODIFY(WEBINFO NULL); + + +ALTER TABLE W_STORE +MODIFY(WEBPARAM1 NULL); + + +ALTER TABLE W_STORE +MODIFY(WEBPARAM2 NULL); + + +ALTER TABLE W_STORE +MODIFY(WEBPARAM3 NULL); + + +ALTER TABLE W_STORE +MODIFY(WEBPARAM4 NULL); + + +ALTER TABLE W_STORE +MODIFY(WEBPARAM5 NULL); + + +ALTER TABLE W_STORE +MODIFY(WEBPARAM6 NULL); + + +ALTER TABLE W_STORE + ADD (WEBCONTEXT NVARCHAR2(20) NOT NULL); + +ALTER TABLE W_STORE + ADD (WEBORDEREMAIL NVARCHAR2(60)); + +ALTER TABLE W_STORE + ADD (C_PAYMENTTERM_ID NUMBER(10)); + +ALTER TABLE W_STORE + ADD (ISDEFAULT CHAR(1 BYTE) DEFAULT 'N' NOT NULL); + +ALTER TABLE W_STORE + ADD (URL NVARCHAR2(120) DEFAULT 'http://localhost' NOT NULL); + +ALTER TABLE W_STORE + ADD (URL NVARCHAR2(120) DEFAULT 'http://localhost' NOT NULL); +ALTER TABLE W_STORE DROP COLUMN WEBDIR; + +ALTER TABLE W_STORE DROP COLUMN DOCUMENTDIR; + +CREATE UNIQUE INDEX C_TAXDECLARATION_KEY ON C_TAXDECLARATION +(C_TAXDECLARATION_ID) +LOGGING +NOPARALLEL; + +CREATE UNIQUE INDEX PA_HIERARCHY_KEY ON PA_HIERARCHY +(PA_HIERARCHY_ID) +LOGGING +NOPARALLEL; + +CREATE UNIQUE INDEX W_STORE_WEBCONTEXT ON W_STORE +(WEBCONTEXT) +LOGGING +NOPARALLEL; + +CREATE OR REPLACE FUNCTION paymentTermDiscount +( + Amount IN NUMBER, + Currency_ID IN NUMBER, + PaymentTerm_ID IN NUMBER, + DocDate IN DATE, + PayDate IN DATE +) +RETURN NUMBER +/************************************************************************* + * The contents of this file are subject to the Compiere License. You may + * obtain a copy of the License at http://www.compiere.org/license.html + * Software is on an "AS IS" basis, WITHOUT WARRANTY OF ANY KIND, either + * express or implied. See the License for details. Code: Compiere ERP+CRM + * Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved. + ************************************************************************* + * $Id: C_PaymentTerm_Discount.sql,v 1.5 2005/07/24 19:37:42 jjanke Exp $ + *** + * Title: Calculate Discount + * Description: + * Calculate the allowable Discount Amount of the Payment Term + * + * Test: SELECT C_PaymentTerm_Discount(17777, 103, '10-DEC-1999') FROM DUAL + ************************************************************************/ + +AS + Discount NUMBER := 0; + CURSOR Cur_PT IS + SELECT * + FROM C_PaymentTerm + WHERE C_PaymentTerm_ID = PaymentTerm_ID; + Discount1Date DATE; + Discount2Date DATE; + Add1Date NUMBER := 0; + Add2Date NUMBER := 0; +BEGIN + -- No Data - No Discount + IF (Amount IS NULL OR PaymentTerm_ID IS NULL OR DocDate IS NULL) THEN + RETURN 0; + END IF; + + FOR p IN Cur_PT LOOP -- for convineance only +-- DBMS_OUTPUT.PUT_LINE(p.Name || ' - Doc = ' || TO_CHAR(DocDate)); + Discount1Date := TRUNC(DocDate + p.DiscountDays + p.GraceDays); + Discount2Date := TRUNC(DocDate + p.DiscountDays2 + p.GraceDays); + + -- Next Business Day + IF (p.IsNextBusinessDay='Y') THEN + -- Not fully correct - only does weekends (7=Saturday, 1=Sunday) + SELECT DECODE(TO_CHAR(Discount1Date,'D'), '7',2, '1',1, 0), + DECODE(TO_CHAR(Discount2Date,'D'), '7',2, '1',1, 0) + INTO Add1Date, Add2Date + FROM DUAL; + Discount1Date := Discount1Date+Add1Date; + Discount2Date := Discount2Date+Add2Date; + END IF; + + -- Discount 1 + IF (Discount1Date >= TRUNC(PayDate)) THEN +-- DBMS_OUTPUT.PUT_LINE('Discount 1 ' || TO_CHAR(Discount1Date) || ' ' || p.Discount); + Discount := Amount * p.Discount / 100; + -- Discount 2 + ELSIF (Discount2Date >= TRUNC(PayDate)) THEN +-- DBMS_OUTPUT.PUT_LINE('Discount 2 ' || TO_CHAR(Discount2Date) || ' ' || p.Discount2); + Discount := Amount * p.Discount2 / 100; + END IF; + END LOOP; + -- + RETURN ROUND(NVL(Discount,0), 2); -- fixed rounding +END paymentTermDiscount; +/ + +SHOW ERRORS; + +ALTER TABLE C_JOB + ADD (ISEMPLOYEE CHAR(1 BYTE) DEFAULT 'N' NOT NULL); + +ALTER TABLE C_TAX + ADD (ISSALESTAX CHAR(1 BYTE) DEFAULT 'N' NOT NULL); + +ALTER TABLE M_ATTRIBUTESET + ADD (SERNOCHARSOVERWRITE NCHAR(1)); + +ALTER TABLE M_ATTRIBUTESET + ADD (LOTCHARSOVERWRITE NCHAR(1)); + +ALTER TABLE M_ATTRIBUTESET + ADD (LOTCHAREOVERWRITE NCHAR(1)); + +ALTER TABLE M_ATTRIBUTESET + ADD (SERNOCHAREOVERWRITE NCHAR(1)); + +ALTER TABLE W_STORE_TRL +MODIFY(WEBINFO NULL); + + +ALTER TABLE W_STORE_TRL +MODIFY(WEBPARAM1 NULL); + + +ALTER TABLE W_STORE_TRL +MODIFY(WEBPARAM2 NULL); + + +ALTER TABLE W_STORE_TRL +MODIFY(WEBPARAM3 NULL); + + +ALTER TABLE W_STORE_TRL +MODIFY(WEBPARAM4 NULL); + + +ALTER TABLE W_STORE_TRL +MODIFY(WEBPARAM5 NULL); + + +ALTER TABLE W_STORE_TRL +MODIFY(WEBPARAM6 NULL); + + +ALTER TABLE C_ACCTSCHEMA + ADD (COSTINGLEVEL CHAR(1 BYTE) DEFAULT 'C' NOT NULL); + +ALTER TABLE C_ACCTSCHEMA + ADD (ISADJUSTCOGS CHAR(1 BYTE) DEFAULT 'N' NOT NULL); + +ALTER TABLE C_ACCTSCHEMA + ADD (AD_ORGONLY_ID NUMBER(10)); + +ALTER TABLE C_ACCTSCHEMA + ADD (ISPOSTSERVICES CHAR(1 BYTE) DEFAULT ('N') NOT NULL); + +ALTER TABLE C_ACCTSCHEMA + ADD (ISEXPLICITCOSTADJUSTMENT CHAR(1 BYTE) DEFAULT ('N') NOT NULL); + +ALTER TABLE C_ACCTSCHEMA + ADD (COMMITMENTTYPE CHAR(1 BYTE) DEFAULT 'N' NOT NULL); + +ALTER TABLE C_ACCTSCHEMA + ADD (PROCESSING CHAR(1 BYTE)); + +CREATE TABLE GL_BUDGETCONTROL +( + GL_BUDGETCONTROL_ID NUMBER(10) NOT NULL, + AD_CLIENT_ID NUMBER(10) NOT NULL, + AD_ORG_ID NUMBER(10) NOT NULL, + ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL, + CREATED DATE DEFAULT SYSDATE NOT NULL, + CREATEDBY NUMBER(10) NOT NULL, + UPDATED DATE DEFAULT SYSDATE NOT NULL, + UPDATEDBY NUMBER(10) NOT NULL, + NAME NVARCHAR2(60) NOT NULL, + DESCRIPTION NVARCHAR2(255), + HELP NVARCHAR2(2000), + C_ACCTSCHEMA_ID NUMBER(10) NOT NULL, + GL_BUDGET_ID NUMBER(10) NOT NULL, + COMMITMENTTYPE CHAR(1 BYTE) NOT NULL, + ISBEFOREAPPROVAL CHAR(1 BYTE) DEFAULT 'N' NOT NULL, + BUDGETCONTROLSCOPE CHAR(1 BYTE) NOT NULL +) +LOGGING +NOCOMPRESS +NOCACHE +NOPARALLEL +MONITORING; + +CREATE TABLE GL_FUND +( + GL_FUND_ID NUMBER(10) NOT NULL, + AD_CLIENT_ID NUMBER(10) NOT NULL, + AD_ORG_ID NUMBER(10) NOT NULL, + ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL, + CREATED DATE DEFAULT SYSDATE NOT NULL, + CREATEDBY NUMBER(10) NOT NULL, + UPDATED DATE DEFAULT SYSDATE NOT NULL, + UPDATEDBY NUMBER(10) NOT NULL, + NAME NVARCHAR2(60) NOT NULL, + DESCRIPTION NVARCHAR2(255), + HELP NVARCHAR2(2000), + C_ACCTSCHEMA_ID NUMBER(10) NOT NULL, + AMT NUMBER DEFAULT 0 NOT NULL, + DATEFROM DATE, + DATETO DATE +) +LOGGING +NOCOMPRESS +NOCACHE +NOPARALLEL +MONITORING; + +CREATE TABLE M_ATTRIBUTESETEXCLUDE +( + M_ATTRIBUTESETEXCLUDE_ID NUMBER(10) NOT NULL, + AD_CLIENT_ID NUMBER(10) NOT NULL, + AD_ORG_ID NUMBER(10) NOT NULL, + ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL, + CREATED DATE DEFAULT SYSDATE NOT NULL, + CREATEDBY NUMBER(10) NOT NULL, + UPDATED DATE DEFAULT SYSDATE NOT NULL, + UPDATEDBY NUMBER(10) NOT NULL, + M_ATTRIBUTESET_ID NUMBER(10) NOT NULL, + AD_TABLE_ID NUMBER(10) NOT NULL, + ISSOTRX CHAR(1 BYTE) DEFAULT 'Y' NOT NULL +) +LOGGING +NOCOMPRESS +NOCACHE +NOPARALLEL +MONITORING; + +CREATE TABLE M_LOTCTLEXCLUDE +( + M_LOTCTLEXCLUDE_ID NUMBER(10) NOT NULL, + AD_CLIENT_ID NUMBER(10) NOT NULL, + AD_ORG_ID NUMBER(10) NOT NULL, + ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL, + CREATED DATE DEFAULT SYSDATE NOT NULL, + CREATEDBY NUMBER(10) NOT NULL, + UPDATED DATE DEFAULT SYSDATE NOT NULL, + UPDATEDBY NUMBER(10) NOT NULL, + M_LOTCTL_ID NUMBER(10) NOT NULL, + AD_TABLE_ID NUMBER(10) NOT NULL, + ISSOTRX CHAR(1 BYTE) DEFAULT 'N' NOT NULL +) +LOGGING +NOCOMPRESS +NOCACHE +NOPARALLEL +MONITORING; + +CREATE TABLE M_SERNOCTLEXCLUDE +( + M_SERNOCTLEXCLUDE_ID NUMBER(10) NOT NULL, + AD_CLIENT_ID NUMBER(10) NOT NULL, + AD_ORG_ID NUMBER(10) NOT NULL, + ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL, + CREATED DATE DEFAULT SYSDATE NOT NULL, + CREATEDBY NUMBER(10) NOT NULL, + UPDATED DATE DEFAULT SYSDATE NOT NULL, + UPDATEDBY NUMBER(10) NOT NULL, + M_SERNOCTL_ID NUMBER(10) NOT NULL, + AD_TABLE_ID NUMBER(10) NOT NULL, + ISSOTRX CHAR(1 BYTE) DEFAULT 'N' NOT NULL +) +LOGGING +NOCOMPRESS +NOCACHE +NOPARALLEL +MONITORING; + +ALTER TABLE M_WAREHOUSE + ADD (M_WAREHOUSESOURCE_ID NUMBER(10)); + +ALTER TABLE M_WAREHOUSE + ADD (REPLENISHMENTCLASS NVARCHAR2(60)); + +CREATE UNIQUE INDEX GL_BUDGETCONTROL_KEY ON GL_BUDGETCONTROL +(GL_BUDGETCONTROL_ID) +LOGGING +NOPARALLEL; + +CREATE UNIQUE INDEX GL_FUND_KEY ON GL_FUND +(GL_FUND_ID) +LOGGING +NOPARALLEL; + +CREATE UNIQUE INDEX M_ATTRIBUTESETEXCLUDE_KEY ON M_ATTRIBUTESETEXCLUDE +(M_ATTRIBUTESETEXCLUDE_ID) +LOGGING +NOPARALLEL; + +CREATE UNIQUE INDEX M_LOTCTLEXCLUDE_KEY ON M_LOTCTLEXCLUDE +(M_LOTCTLEXCLUDE_ID) +LOGGING +NOPARALLEL; + +CREATE UNIQUE INDEX M_SERNOCTLEXCLUDE_KEY ON M_SERNOCTLEXCLUDE +(M_SERNOCTLEXCLUDE_ID) +LOGGING +NOPARALLEL; + +CREATE TABLE GL_FUNDRESTRICTION +( + GL_FUNDRESTRICTION_ID NUMBER(10) NOT NULL, + AD_CLIENT_ID NUMBER(10) NOT NULL, + AD_ORG_ID NUMBER(10) NOT NULL, + ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL, + CREATED DATE DEFAULT SYSDATE NOT NULL, + CREATEDBY NUMBER(10) NOT NULL, + UPDATED DATE DEFAULT SYSDATE NOT NULL, + UPDATEDBY NUMBER(10) NOT NULL, + NAME NVARCHAR2(60) NOT NULL, + DESCRIPTION NVARCHAR2(255), + GL_FUND_ID NUMBER(10) NOT NULL, + C_ELEMENTVALUE_ID NUMBER(10) NOT NULL +) +LOGGING +NOCOMPRESS +NOCACHE +NOPARALLEL +MONITORING; + +CREATE UNIQUE INDEX GL_FUNDRESTRICTION_KEY ON GL_FUNDRESTRICTION +(GL_FUNDRESTRICTION_ID) +LOGGING +NOPARALLEL; + +ALTER TABLE AD_PROCESS + ADD (ISSERVERPROCESS CHAR(1 BYTE) DEFAULT 'N' NOT NULL); + +ALTER TABLE AD_CHANGELOG + ADD (DESCRIPTION NVARCHAR2(255)); + +ALTER TABLE AD_CLIENTINFO DROP COLUMN ACCT2_ACTIVE; + +ALTER TABLE AD_CLIENTINFO DROP COLUMN C_ACCTSCHEMA2_ID; + +ALTER TABLE AD_CLIENTINFO DROP COLUMN ACCT3_ACTIVE; + +ALTER TABLE AD_CLIENTINFO DROP COLUMN C_ACCTSCHEMA3_ID; + +ALTER TABLE AD_CLIENTINFO DROP COLUMN M_PRICELIST_ID; + +ALTER TABLE AD_ROLE + ADD (CONFIRMQUERYRECORDS NUMBER(10) DEFAULT 0 NOT NULL); + +ALTER TABLE AD_ROLE + ADD (MAXQUERYRECORDS NUMBER(10) DEFAULT 0 NOT NULL); + +ALTER TABLE AD_USER + ADD (ISFULLBPACCESS CHAR(1 BYTE) DEFAULT 'Y' NOT NULL); + +ALTER TABLE AD_USER + ADD (C_JOB_ID NUMBER(10)); + +ALTER TABLE AD_USER + ADD (LDAPUSER NVARCHAR2(60)); + +ALTER TABLE AD_USER + ADD (LDAPUSER NVARCHAR2(60)); +ALTER TABLE AD_USER DROP COLUMN ISLDAPAUTHORIZED; + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE TABLE AD_USERBPACCESS +( + AD_USERBPACCESS_ID NUMBER(10) NOT NULL, + AD_CLIENT_ID NUMBER(10) NOT NULL, + AD_ORG_ID NUMBER(10) NOT NULL, + ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL, + CREATED DATE DEFAULT SYSDATE NOT NULL, + CREATEDBY NUMBER(10) NOT NULL, + UPDATED DATE DEFAULT SYSDATE NOT NULL, + UPDATEDBY NUMBER(10) NOT NULL, + AD_USER_ID NUMBER(10) NOT NULL, + BPACCESSTYPE CHAR(1 BYTE) NOT NULL, + R_REQUESTTYPE_ID NUMBER(10), + DOCBASETYPE CHAR(3 BYTE) +) +LOGGING +NOCOMPRESS +NOCACHE +NOPARALLEL +MONITORING; + +ALTER TABLE AD_USERMAIL + ADD (SUBJECT NVARCHAR2(255)); + +ALTER TABLE AD_USERMAIL + ADD (MAILTEXT NVARCHAR2(2000)); + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE TABLE AD_USERQUERY +( + AD_USERQUERY_ID NUMBER(10) NOT NULL, + AD_CLIENT_ID NUMBER(10) NOT NULL, + AD_ORG_ID NUMBER(10) NOT NULL, + ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL, + CREATED DATE DEFAULT SYSDATE NOT NULL, + CREATEDBY NUMBER(10) NOT NULL, + UPDATED DATE DEFAULT SYSDATE NOT NULL, + UPDATEDBY NUMBER(10) NOT NULL, + NAME NVARCHAR2(60) NOT NULL, + DESCRIPTION NVARCHAR2(255), + AD_USER_ID NUMBER(10), + AD_TABLE_ID NUMBER(10) NOT NULL, + CODE NVARCHAR2(2000) +) +LOGGING +NOCOMPRESS +NOCACHE +NOPARALLEL +MONITORING; + +ALTER TABLE A_ASSET + ADD (C_PROJECT_ID NUMBER(10)); + +ALTER TABLE A_ASSET + ADD (C_BPARTNERSR_ID NUMBER(10)); + +ALTER TABLE A_ASSET + ADD (M_INOUTLINE_ID NUMBER(10)); + +ALTER TABLE C_ACCTSCHEMA_DEFAULT + ADD (C_RECEIVABLE_SERVICES_ACCT NUMBER(10) default 0 NOT NULL); + +ALTER TABLE C_ACCTSCHEMA_DEFAULT + ADD (P_INVENTORYCLEARING_ACCT NUMBER(10) default 0 NOT NULL); + +ALTER TABLE C_ACCTSCHEMA_DEFAULT + ADD (P_COSTADJUSTMENT_ACCT NUMBER(10) default 0 NOT NULL); + +ALTER TABLE C_ACCTSCHEMA_GL + ADD (COMMITMENTOFFSET_ACCT NUMBER(10) default 0 NOT NULL); + +ALTER TABLE C_ALLOCATIONLINE DROP COLUMN C_CURRENCY_ID; + +ALTER TABLE C_BP_CUSTOMER_ACCT + ADD (C_RECEIVABLE_SERVICES_ACCT NUMBER(10)); + +ALTER TABLE C_BP_GROUP_ACCT + ADD (C_RECEIVABLE_SERVICES_ACCT NUMBER(10)); + +ALTER TABLE C_INVOICELINE + ADD (C_PROJECT_ID NUMBER(10)); + +ALTER TABLE C_LANDEDCOST +MODIFY(LANDEDCOSTDISTRIBUTION NOT NULL); + + +ALTER TABLE C_LANDEDCOST + ADD (PROCESSING CHAR(1 BYTE)); + +ALTER TABLE C_LANDEDCOSTALLOCATION + ADD (C_LANDEDCOSTALLOCATION_ID NUMBER(10) NOT NULL); + +ALTER TABLE C_LANDEDCOSTALLOCATION + ADD (C_INVOICELINE_ID NUMBER(10) NOT NULL); + +ALTER TABLE C_LANDEDCOSTALLOCATION + ADD (M_ATTRIBUTESETINSTANCE_ID NUMBER(10)); + +ALTER TABLE C_LANDEDCOSTALLOCATION + ADD (M_COSTELEMENT_ID NUMBER(10) NOT NULL); + +ALTER TABLE C_LANDEDCOSTALLOCATION + ADD (BASE NUMBER DEFAULT 0 NOT NULL); + +-- Column to be dropped is part of a multi-column constraint. +-- Oracle requires that the constraint be dropped first. +-- There may be another statement later in the script that tries to drop +-- the constraint again. Errors produced by it can be ignored. +ALTER TABLE C_LANDEDCOSTALLOCATION DROP CONSTRAINT C_LANDEDCOSTALLOCATION_KEY; +ALTER TABLE C_LANDEDCOSTALLOCATION DROP COLUMN C_LANDEDCOST_ID; + +ALTER TABLE C_ORDERLINE + ADD (C_PROJECT_ID NUMBER(10)); + +ALTER TABLE C_ORDERLINE + ADD (PRICECOST NUMBER); + +ALTER TABLE C_ORDERLINE + ADD (QTYLOSTSALES NUMBER DEFAULT 0 NOT NULL); + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE TABLE C_PAYMENTALLOCATE +( + C_PAYMENTALLOCATE_ID NUMBER(10) NOT NULL, + AD_CLIENT_ID NUMBER(10) NOT NULL, + AD_ORG_ID NUMBER(10) NOT NULL, + ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL, + CREATED DATE DEFAULT SYSDATE NOT NULL, + CREATEDBY NUMBER(10) NOT NULL, + UPDATED DATE DEFAULT SYSDATE NOT NULL, + UPDATEDBY NUMBER(10) NOT NULL, + C_PAYMENT_ID NUMBER(10) NOT NULL, + C_INVOICE_ID NUMBER(10) NOT NULL, + AMOUNT NUMBER DEFAULT 0 NOT NULL, + DISCOUNTAMT NUMBER DEFAULT 0 NOT NULL, + WRITEOFFAMT NUMBER DEFAULT 0 NOT NULL, + OVERUNDERAMT NUMBER DEFAULT 0 NOT NULL, + INVOICEAMT NUMBER DEFAULT 0, + C_ALLOCATIONLINE_ID NUMBER(10) +) +LOGGING +NOCOMPRESS +NOCACHE +NOPARALLEL +MONITORING; + +ALTER TABLE C_PROJECT + ADD (C_BPARTNERSR_ID NUMBER(10)); + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE TABLE C_TAXDECLARATIONACCT +( + C_TAXDECLARATIONACCT_ID NUMBER(10) NOT NULL, + AD_CLIENT_ID NUMBER(10) NOT NULL, + AD_ORG_ID NUMBER(10) NOT NULL, + ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL, + CREATED DATE DEFAULT SYSDATE NOT NULL, + CREATEDBY NUMBER(10) NOT NULL, + UPDATED DATE DEFAULT SYSDATE NOT NULL, + UPDATEDBY NUMBER(10) NOT NULL, + DESCRIPTION NVARCHAR2(255), + C_TAXDECLARATION_ID NUMBER(10) NOT NULL, + FACT_ACCT_ID NUMBER(10) NOT NULL, + C_ACCTSCHEMA_ID NUMBER(10) NOT NULL +) +LOGGING +NOCOMPRESS +NOCACHE +NOPARALLEL +MONITORING; + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE TABLE C_TAXDECLARATIONLINE +( + C_TAXDECLARATIONLINE_ID NUMBER(10) NOT NULL, + AD_CLIENT_ID NUMBER(10) NOT NULL, + AD_ORG_ID NUMBER(10) NOT NULL, + ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL, + CREATED DATE DEFAULT SYSDATE NOT NULL, + CREATEDBY NUMBER(10) NOT NULL, + UPDATED DATE DEFAULT SYSDATE NOT NULL, + UPDATEDBY NUMBER(10) NOT NULL, + DESCRIPTION NVARCHAR2(255), + LINE NUMBER(10) DEFAULT 0 NOT NULL, + C_TAXDECLARATION_ID NUMBER(10) NOT NULL, + C_BPARTNER_ID NUMBER(10) NOT NULL, + C_TAX_ID NUMBER(10) NOT NULL, + C_INVOICE_ID NUMBER(10), + C_INVOICELINE_ID NUMBER(10), + C_ALLOCATIONLINE_ID NUMBER(10), + TAXBASEAMT NUMBER DEFAULT 0 NOT NULL, + TAXAMT NUMBER DEFAULT 0 NOT NULL, + DATEACCT DATE NOT NULL +) +LOGGING +NOCOMPRESS +NOCACHE +NOPARALLEL +MONITORING; + +ALTER TABLE I_GLJOURNAL + ADD (ISCREATENEWBATCH CHAR(1 BYTE)); + +ALTER TABLE I_GLJOURNAL + ADD (ISCREATENEWJOURNAL CHAR(1 BYTE)); + +ALTER TABLE I_PRODUCT + ADD (PRICESTD NUMBER); + +ALTER TABLE I_PRODUCT + ADD (PRICELIMIT NUMBER); + +ALTER TABLE M_COST + ADD (M_ATTRIBUTESETINSTANCE_ID NUMBER(10) NOT NULL); + +ALTER TABLE M_COST + ADD (CURRENTQTY NUMBER DEFAULT 0 NOT NULL); + +ALTER TABLE M_COST + ADD (CUMULATEDAMT NUMBER DEFAULT 0); + +ALTER TABLE M_COST + ADD (CUMULATEDQTY NUMBER DEFAULT 0); + +ALTER TABLE M_COST +MODIFY(FUTURECOSTPRICE NULL); + + +ALTER TABLE M_COST + ADD (PERCENT NUMBER(10) DEFAULT 0); + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE TABLE M_COSTDETAIL +( + M_COSTDETAIL_ID NUMBER(10) NOT NULL, + AD_CLIENT_ID NUMBER(10) NOT NULL, + AD_ORG_ID NUMBER(10) NOT NULL, + C_ACCTSCHEMA_ID NUMBER(10) NOT NULL, + M_PRODUCT_ID NUMBER(10) NOT NULL, + M_ATTRIBUTESETINSTANCE_ID NUMBER(10) NOT NULL, + ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL, + CREATED DATE DEFAULT SYSDATE NOT NULL, + CREATEDBY NUMBER(10) NOT NULL, + UPDATED DATE DEFAULT SYSDATE NOT NULL, + UPDATEDBY NUMBER(10) NOT NULL, + M_COSTELEMENT_ID NUMBER(10), + C_ORDERLINE_ID NUMBER(10), + M_INOUTLINE_ID NUMBER(10), + C_INVOICELINE_ID NUMBER(10), + M_MOVEMENTLINE_ID NUMBER(10), + M_INVENTORYLINE_ID NUMBER(10), + M_PRODUCTIONLINE_ID NUMBER(10), + C_PROJECTISSUE_ID NUMBER(10), + ISSOTRX CHAR(1 BYTE) DEFAULT 'Y' NOT NULL, + AMT NUMBER DEFAULT 0 NOT NULL, + QTY NUMBER DEFAULT 0 NOT NULL, + DELTAAMT NUMBER DEFAULT 0, + DELTAQTY NUMBER DEFAULT 0, + DESCRIPTION NVARCHAR2(255), + PROCESSED CHAR(1 BYTE) DEFAULT 'N' NOT NULL +) +LOGGING +NOCOMPRESS +NOCACHE +NOPARALLEL +MONITORING; + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE TABLE M_COSTQUEUE +( + M_COSTQUEUE_ID NUMBER(10) NOT NULL, + AD_CLIENT_ID NUMBER(10) NOT NULL, + AD_ORG_ID NUMBER(10) NOT NULL, + ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL, + CREATED DATE DEFAULT SYSDATE NOT NULL, + CREATEDBY NUMBER(10) NOT NULL, + UPDATED DATE DEFAULT SYSDATE NOT NULL, + UPDATEDBY NUMBER(10) NOT NULL, + M_COSTTYPE_ID NUMBER(10) NOT NULL, + C_ACCTSCHEMA_ID NUMBER(10) NOT NULL, + M_PRODUCT_ID NUMBER(10) NOT NULL, + M_ATTRIBUTESETINSTANCE_ID NUMBER(10) NOT NULL, + M_COSTELEMENT_ID NUMBER(10) NOT NULL, + CURRENTCOSTPRICE NUMBER DEFAULT 0 NOT NULL, + CURRENTQTY NUMBER DEFAULT 0 NOT NULL +) +LOGGING +NOCOMPRESS +NOCACHE +NOPARALLEL +MONITORING; + +ALTER TABLE M_INOUTLINE + ADD (C_PROJECT_ID NUMBER(10)); + +ALTER TABLE M_MATCHINV + ADD (M_ATTRIBUTESETINSTANCE_ID NUMBER(10)); + +ALTER TABLE M_MATCHPO + ADD (M_ATTRIBUTESETINSTANCE_ID NUMBER(10)); + +ALTER TABLE M_MOVEMENTLINEMA +MODIFY(MOVEMENTQTY NUMBER); + + +ALTER TABLE M_PRODUCT + ADD (ISEXCLUDEAUTODELIVERY CHAR(1 BYTE) DEFAULT 'N' NOT NULL); + +ALTER TABLE M_PRODUCT_ACCT + ADD (P_INVENTORYCLEARING_ACCT NUMBER(10)); + +ALTER TABLE M_PRODUCT_ACCT + ADD (P_COSTADJUSTMENT_ACCT NUMBER(10)); + +ALTER TABLE M_PRODUCT_CATEGORY_ACCT + ADD (COSTINGLEVEL CHAR(1 BYTE)); + +ALTER TABLE M_PRODUCT_CATEGORY_ACCT + ADD (P_INVENTORYCLEARING_ACCT NUMBER(10)); + +ALTER TABLE M_PRODUCT_CATEGORY_ACCT + ADD (P_COSTADJUSTMENT_ACCT NUMBER(10)); + +ALTER TABLE M_REPLENISH + ADD (M_WAREHOUSESOURCE_ID NUMBER(10)); + +ALTER TABLE M_REQUISITION + ADD (DATEDOC DATE DEFAULT sysDate NOT NULL); + +ALTER TABLE M_REQUISITIONLINE + ADD (M_ATTRIBUTESETINSTANCE_ID NUMBER); + +ALTER TABLE T_REPLENISH +MODIFY(REPLENISHMENTCREATE CHAR(3 BYTE)); + + +ALTER TABLE T_REPLENISH + ADD (M_WAREHOUSESOURCE_ID NUMBER(10)); + +ALTER TABLE W_COUNTERCOUNT DROP COLUMN COUNTER; + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE UNIQUE INDEX AD_USERBPACCESS_KEY ON AD_USERBPACCESS +(AD_USERBPACCESS_ID) +LOGGING +NOPARALLEL; + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE UNIQUE INDEX AD_USERQUERY_KEY ON AD_USERQUERY +(AD_USERQUERY_ID) +LOGGING +NOPARALLEL; + +DROP INDEX C_LANDEDCOSTALLOCATION_KEY; +/* This object may not be sorted properly in the script due to cirular references */ +CREATE UNIQUE INDEX C_LANDEDCOSTALLOCATION_KEY ON C_LANDEDCOSTALLOCATION +(C_LANDEDCOSTALLOCATION_ID) +LOGGING +NOPARALLEL; + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE UNIQUE INDEX C_PAYMENTALLOCATE_KEY ON C_PAYMENTALLOCATE +(C_PAYMENTALLOCATE_ID) +LOGGING +NOPARALLEL; + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE UNIQUE INDEX C_TAXDECLARATIONACCT_KEY ON C_TAXDECLARATIONACCT +(C_TAXDECLARATIONACCT_ID) +LOGGING +NOPARALLEL; + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE UNIQUE INDEX C_TAXDECLARATIONLINE_KEY ON C_TAXDECLARATIONLINE +(C_TAXDECLARATIONLINE_ID) +LOGGING +NOPARALLEL; + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE UNIQUE INDEX M_COSTDETAIL_KEY ON M_COSTDETAIL +(M_COSTDETAIL_ID) +LOGGING +NOPARALLEL; + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE INDEX M_COSTDETAIL_PRODUCT ON M_COSTDETAIL +(AD_ORG_ID, M_PRODUCT_ID, M_ATTRIBUTESETINSTANCE_ID) +LOGGING +NOPARALLEL; + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE UNIQUE INDEX M_COSTQUEUE_KEY ON M_COSTQUEUE +(M_COSTQUEUE_ID) +LOGGING +NOPARALLEL; + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE INDEX M_COSTQUEUE_PRODUCT ON M_COSTQUEUE +(C_ACCTSCHEMA_ID, M_PRODUCT_ID, M_COSTELEMENT_ID) +LOGGING +NOPARALLEL; + +DROP INDEX M_COST_KEY; +/* This object may not be sorted properly in the script due to cirular references */ +CREATE UNIQUE INDEX M_COST_KEY ON M_COST +(AD_CLIENT_ID, AD_ORG_ID, M_PRODUCT_ID, M_COSTTYPE_ID, C_ACCTSCHEMA_ID, +M_COSTELEMENT_ID, M_ATTRIBUTESETINSTANCE_ID) +LOGGING +NOPARALLEL; + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE OR REPLACE FUNCTION productAttribute +( + p_M_AttributeSetInstance_ID IN NUMBER +) +RETURN NVARCHAR2 +/************************************************************************* + * The contents of this file are subject to the Compiere License. You may + * obtain a copy of the License at http://www.compiere.org/license.html + * Software is on an "AS IS" basis, WITHOUT WARRANTY OF ANY KIND, either + * express or implied. See the License for details. Code: Compiere ERP+CRM + * Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved. + ************************************************************************* + * $Id: M_Attribute_Name.sql,v 1.4 2005/10/11 02:28:41 jjanke Exp $ + *** + * Title: Return Instance Attribute Info + * Description: + * + * Test: + SELECT M_Attribute_Name (M_AttributeSetInstance_ID) + FROM M_InOutLine WHERE M_AttributeSetInstance_ID > 0 + -- + SELECT p.Name + FROM C_InvoiceLine il LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID); + SELECT p.Name || M_Attribute_Name (il.M_AttributeSetInstance_ID) + FROM C_InvoiceLine il LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID); + + ************************************************************************/ +AS + v_Name NVARCHAR2(2000) := NULL; + v_NameAdd NVARCHAR2(2000) := ''; + -- + v_Lot M_AttributeSetInstance.Lot%TYPE; + v_LotStart M_AttributeSet.LotCharSOverwrite%TYPE; + v_LotEnd M_AttributeSet.LotCharEOverwrite%TYPE; + v_SerNo M_AttributeSetInstance.SerNo%TYPE; + v_SerNoStart M_AttributeSet.SerNoCharSOverwrite%TYPE; + v_SerNoEnd M_AttributeSet.SerNoCharEOverwrite%TYPE; + v_GuaranteeDate M_AttributeSetInstance.GuaranteeDate%TYPE; + -- + CURSOR CUR_Attributes IS + SELECT ai.Value, a.Name + FROM M_AttributeInstance ai + INNER JOIN M_Attribute a ON (ai.M_Attribute_ID=a.M_Attribute_ID AND a.IsInstanceAttribute='Y') + WHERE ai.M_AttributeSetInstance_ID=p_M_AttributeSetInstance_ID; + +BEGIN +/* -- Get Product Name + SELECT Name + INTO v_Name + FROM M_Product WHERE M_Product_ID=p_M_Product_ID; +*/ + -- Get Product Attribute Set Instance + IF (p_M_AttributeSetInstance_ID > 0) THEN + SELECT asi.Lot, asi.SerNo, asi.GuaranteeDate, + COALESCE(a.SerNoCharSOverwrite, N'#'), COALESCE(a.SerNoCharEOverwrite, N''), + COALESCE(a.LotCharSOverwrite, N'«'), COALESCE(a.LotCharEOverwrite, N'»') + INTO v_Lot, v_SerNo, v_GuaranteeDate, + v_SerNoStart, v_SerNoEnd, v_LotStart, v_LotEnd + FROM M_AttributeSetInstance asi + INNER JOIN M_AttributeSet a ON (asi.M_AttributeSet_ID=a.M_AttributeSet_ID) + WHERE asi.M_AttributeSetInstance_ID=p_M_AttributeSetInstance_ID; + -- + IF (v_SerNo IS NOT NULL) THEN + v_NameAdd := v_NameAdd || v_SerNoStart || v_SerNo || v_SerNoEnd || ' '; + END IF; + IF (v_Lot IS NOT NULL) THEN + v_NameAdd := v_NameAdd || v_LotStart || v_Lot || v_LotEnd || ' '; + END IF; + IF (v_GuaranteeDate IS NOT NULL) THEN + v_NameAdd := v_NameAdd || v_GuaranteeDate || ' '; + END IF; + -- + FOR a IN CUR_Attributes LOOP + v_NameAdd := v_NameAdd || a.Name || ':' || a.Value || ' '; + END LOOP; + -- + IF (LENGTH(v_NameAdd) > 0) THEN + v_Name := v_Name || ' (' || TRIM(v_NameAdd) || ')'; + END IF; + END IF; + + RETURN v_Name; +END productAttribute; +/ + +SHOW ERRORS; + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE OR REPLACE FUNCTION bomQtyOnHand +( + Product_ID IN NUMBER, + Warehouse_ID IN NUMBER, + Locator_ID IN NUMBER -- Only used, if warehouse is null +) +RETURN NUMBER +/****************************************************************************** + * ** Compiere Product ** Copyright (c) 1999-2001 Accorto, Inc. USA + * Open Source Software Provided "AS IS" without warranty or liability + * When you use any parts (changed or unchanged), add "Powered by Compiere" to + * your product name; See license details http://www.compiere.org/license.html + ****************************************************************************** + * Return quantity on hand for BOM + */ +AS + myWarehouse_ID NUMBER; + Quantity NUMBER := 99999; -- unlimited + IsBOM CHAR(1); + IsStocked CHAR(1); + ProductType CHAR(1); + ProductQty NUMBER; + StdPrecision NUMBER; + -- Get BOM Product info + CURSOR CUR_BOM IS + SELECT b.M_ProductBOM_ID, b.BOMQty, p.IsBOM, p.IsStocked, p.ProductType + FROM M_Product_BOM b, M_Product p + WHERE b.M_ProductBOM_ID=p.M_Product_ID + AND b.M_Product_ID=Product_ID; + -- +BEGIN + -- Check Parameters + myWarehouse_ID := Warehouse_ID; + IF (myWarehouse_ID IS NULL) THEN + IF (Locator_ID IS NULL) THEN + RETURN 0; + ELSE + SELECT SUM(M_Warehouse_ID) INTO myWarehouse_ID + FROM M_Locator + WHERE M_Locator_ID=Locator_ID; + END IF; + END IF; + IF (myWarehouse_ID IS NULL) THEN + RETURN 0; + END IF; +-- DBMS_OUTPUT.PUT_LINE('Warehouse=' || myWarehouse_ID); + + -- Check, if product exists and if it is stocked + BEGIN + SELECT IsBOM, ProductType, IsStocked + INTO IsBOM, ProductType, IsStocked + FROM M_Product + WHERE M_Product_ID=Product_ID; + -- + EXCEPTION -- not found + WHEN OTHERS THEN + RETURN 0; + END; + -- Unimited capacity if no item + IF (IsBOM='N' AND (ProductType<>'I' OR IsStocked='N')) THEN + RETURN Quantity; + -- Stocked item + ELSIF (IsStocked='Y') THEN + -- Get ProductQty + SELECT NVL(SUM(QtyOnHand), 0) + INTO ProductQty + FROM M_Storage s + WHERE M_Product_ID=Product_ID + AND EXISTS (SELECT * FROM M_Locator l WHERE s.M_Locator_ID=l.M_Locator_ID + AND l.M_Warehouse_ID=myWarehouse_ID); + -- + -- DBMS_OUTPUT.PUT_LINE('Qty=' || ProductQty); + RETURN ProductQty; + END IF; + + -- Go though BOM +-- DBMS_OUTPUT.PUT_LINE('BOM'); + FOR bom IN CUR_BOM LOOP + -- Stocked Items "leaf node" + IF (bom.ProductType = 'I' AND bom.IsStocked = 'Y') THEN + -- Get ProductQty + SELECT NVL(SUM(QtyOnHand), 0) + INTO ProductQty + FROM M_Storage s + WHERE M_Product_ID=bom.M_ProductBOM_ID + AND EXISTS (SELECT * FROM M_Locator l WHERE s.M_Locator_ID=l.M_Locator_ID + AND l.M_Warehouse_ID=myWarehouse_ID); + -- Get Rounding Precision + SELECT NVL(MAX(u.StdPrecision), 0) + INTO StdPrecision + FROM C_UOM u, M_Product p + WHERE u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=bom.M_ProductBOM_ID; + -- How much can we make with this product + ProductQty := ROUND (ProductQty/bom.BOMQty, StdPrecision); + -- How much can we make overall + IF (ProductQty < Quantity) THEN + Quantity := ProductQty; + END IF; + -- Another BOM + ELSIF (bom.IsBOM = 'Y') THEN + ProductQty := bomQtyOnHand (bom.M_ProductBOM_ID, myWarehouse_ID, Locator_ID); + -- How much can we make overall + IF (ProductQty < Quantity) THEN + Quantity := ProductQty; + END IF; + END IF; + END LOOP; -- BOM + + IF (Quantity > 0) THEN + -- Get Rounding Precision for Product + SELECT NVL(MAX(u.StdPrecision), 0) + INTO StdPrecision + FROM C_UOM u, M_Product p + WHERE u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=Product_ID; + -- + RETURN ROUND (Quantity, StdPrecision); + END IF; + RETURN 0; +END bomQtyOnHand; +/ + +SHOW ERRORS; + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE OR REPLACE FUNCTION invoiceDiscount +( + p_C_Invoice_ID IN NUMBER, + p_PayDate IN DATE, + p_C_InvoicePaySchedule_ID IN NUMBER +) +RETURN NUMBER +/************************************************************************* + * The contents of this file are subject to the Compiere License. You may + * obtain a copy of the License at http://www.compiere.org/license.html + * Software is on an "AS IS" basis, WITHOUT WARRANTY OF ANY KIND, either + * express or implied. See the License for details. Code: Compiere ERP+CRM + * Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved. + ************************************************************************* + * $Id: C_Invoice_Discount.sql,v 1.6 2005/07/24 19:37:42 jjanke Exp $ + *** + * Title: Calculate Payment Discount Amount + * Description: + * - Calculate discountable amount (i.e. with or without tax) + * - Calculate and return payment discount + ************************************************************************/ +AS + v_Amount NUMBER; + v_IsDiscountLineAmt CHAR(1); + v_GrandTotal NUMBER; + v_TotalLines NUMBER; + v_C_PaymentTerm_ID NUMBER(10); + v_DocDate DATE; + v_PayDate DATE := SysDate; + v_IsPayScheduleValid CHAR(1); + +BEGIN + SELECT ci.IsDiscountLineAmt, i.GrandTotal, i.TotalLines, + i.C_PaymentTerm_ID, i.DateInvoiced, i.IsPayScheduleValid + INTO v_IsDiscountLineAmt, v_GrandTotal, v_TotalLines, + v_C_PaymentTerm_ID, v_DocDate, v_IsPayScheduleValid + FROM AD_ClientInfo ci, C_Invoice i + WHERE ci.AD_Client_ID=i.AD_Client_ID + AND i.C_Invoice_ID=p_C_Invoice_ID; + -- What Amount is the Discount Base? + IF (v_IsDiscountLineAmt = 'Y') THEN + v_Amount := v_TotalLines; + ELSE + v_Amount := v_GrandTotal; + END IF; + + -- Anything to discount? + IF (v_Amount = 0) THEN + RETURN 0; + END IF; + IF (p_PayDate IS NOT NULL) THEN + v_PayDate := p_PayDate; + END IF; + + -- Valid Payment Schedule + IF (v_IsPayScheduleValid='Y' AND p_C_InvoicePaySchedule_ID > 0) THEN + SELECT COALESCE(MAX(DiscountAmt),0) + INTO v_Amount + FROM C_InvoicePaySchedule + WHERE C_InvoicePaySchedule_ID=p_C_InvoicePaySchedule_ID + AND DiscountDate <= v_PayDate; + -- + RETURN v_Amount; + END IF; + + -- return discount amount + RETURN paymentTermDiscount (v_Amount, 0, v_C_PaymentTerm_ID, v_DocDate, p_PayDate); + +-- Most likely if invoice not found +EXCEPTION + WHEN OTHERS THEN + RETURN NULL; +END invoiceDiscount; +/ + +SHOW ERRORS; + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE OR REPLACE FORCE VIEW RV_BPARTNER +(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY, + UPDATED, UPDATEDBY, C_BPARTNER_ID, VALUE, NAME, + NAME2, DESCRIPTION, ISSUMMARY, C_BP_GROUP_ID, ISONETIME, + ISPROSPECT, ISVENDOR, ISCUSTOMER, ISEMPLOYEE, ISSALESREP, + REFERENCENO, DUNS, URL, AD_LANGUAGE, TAXID, + ISTAXEXEMPT, C_INVOICESCHEDULE_ID, RATING, SALESVOLUME, NUMBEREMPLOYEES, + NAICS, FIRSTSALE, ACQUSITIONCOST, POTENTIALLIFETIMEVALUE, ACTUALLIFETIMEVALUE, + SHAREOFCUSTOMER, PAYMENTRULE, SO_CREDITLIMIT, SO_CREDITUSED, SO_CREDITAVAILABLE, + C_PAYMENTTERM_ID, M_PRICELIST_ID, M_DISCOUNTSCHEMA_ID, C_DUNNING_ID, ISDISCOUNTPRINTED, + SO_DESCRIPTION, POREFERENCE, PAYMENTRULEPO, PO_PRICELIST_ID, PO_DISCOUNTSCHEMA_ID, + PO_PAYMENTTERM_ID, DOCUMENTCOPIES, C_GREETING_ID, INVOICERULE, DELIVERYRULE, + FREIGHTCOSTRULE, DELIVERYVIARULE, SALESREP_ID, SENDEMAIL, BPARTNER_PARENT_ID, + INVOICE_PRINTFORMAT_ID, SOCREDITSTATUS, SHELFLIFEMINPCT, AD_ORGBP_ID, FLATDISCOUNT, + TOTALOPENBALANCE, AD_USER_ID, CONTACTNAME, CONTACTDESCRIPTION, EMAIL, + SUPERVISOR_ID, PA_GOAL_ID, PA_GOALPRIVATE_ID, EMAILUSER, BPCONTACTGREETING, + TITLE, COMMENTS, PHONE, PHONE2, FAX, + LASTCONTACT, LASTRESULT, BIRTHDAY, AD_ORGTRX_ID, EMAILVERIFY, + LDAPUSER, EMAILVERIFYDATE, NOTIFICATIONTYPE, C_BPARTNER_LOCATION_ID, POSTAL, + CITY, ADDRESS1, ADDRESS2, ADDRESS3, C_REGION_ID, + REGIONNAME, C_COUNTRY_ID, COUNTRYNAME) +AS +SELECT bp.AD_Client_ID, bp.AD_Org_ID, + bp.IsActive, bp.Created, bp.CreatedBy, bp.Updated, bp.UpdatedBy, + bp.C_BPartner_ID, bp.Value, bp.Name, bp.Name2, bp.Description, bp.IsSummary, + bp.C_BP_Group_ID, bp.IsOneTime, bp.IsProspect, bp.IsVendor, bp.IsCustomer, bp.IsEmployee, bp.IsSalesRep, + bp.ReferenceNo, bp.Duns, bp.URL, bp.AD_Language, bp.TaxID, bp.IsTaxExempt, + bp.C_InvoiceSchedule_ID, bp.Rating, bp.SalesVolume, bp.NumberEmployees, bp.NAICS, + bp.FirstSale, bp.AcqusitionCost, bp.PotentialLifeTimeValue, bp.ActualLifeTimeValue, + bp.ShareOfCustomer, bp.PaymentRule, + bp.SO_CreditLimit, bp.SO_CreditUsed, bp.SO_CreditUsed-bp.SO_CreditLimit AS SO_CreditAvailable, + bp.C_PaymentTerm_ID, bp.M_PriceList_ID, bp.M_DiscountSchema_ID, bp.C_Dunning_ID, + bp.IsDiscountPrinted, bp.SO_Description, bp.POReference, PaymentRulePO, + bp.PO_PriceList_ID, bp.PO_DiscountSchema_ID, bp.PO_PaymentTerm_ID, + bp.DocumentCopies, bp.C_Greeting_ID, bp.InvoiceRule, bp.DeliveryRule, + bp.FreightCostRule, bp.DeliveryViaRule, bp.SalesRep_ID, + bp.SendEMail, bp.BPartner_Parent_ID, bp.Invoice_PrintFormat_ID, + bp.SOCreditStatus, bp.ShelfLifeMinPct, bp.AD_OrgBP_ID, + bp.FlatDiscount, bp.TotalOpenBalance, + -- Contact + c.AD_User_ID, c.Name AS ContactName, c.Description AS ContactDescription, + c.EMail, c.Supervisor_ID, c.PA_Goal_ID, c.PA_GoalPrivate_ID, + c.EMailUser, c.C_Greeting_ID AS BPContactGreeting, + c.Title, c.Comments, c.Phone, c.Phone2, c.Fax, + c.LastContact, c.LastResult, c.BirthDay, c.AD_OrgTrx_ID, + c.EMailVerify, c.LDAPUser, c.EMailVerifyDate, c.NotificationType, + -- Location + l.C_BPartner_Location_ID, a.Postal, a.City, a.Address1, a.Address2, a.Address3, + a.C_Region_ID, COALESCE(r.Name,a.RegionName) AS RegionName, + a.C_Country_ID, cc.Name AS CountryName +FROM C_BPartner bp + LEFT OUTER JOIN C_BPartner_Location l ON (bp.C_BPartner_ID=l.C_BPartner_ID AND l.IsActive='Y') + LEFT OUTER JOIN AD_User c ON (bp.C_BPartner_ID=c.C_BPartner_ID AND (c.C_BPartner_Location_ID IS NULL OR c.C_BPartner_Location_ID=l.C_BPartner_Location_ID) AND c.IsActive='Y') + LEFT OUTER JOIN C_Location a ON (l.C_Location_ID=a.C_Location_ID) + LEFT OUTER JOIN C_Region r ON (a.C_Region_ID=r.C_Region_ID) + INNER JOIN C_Country cc ON (a.C_Country_ID=cc.C_Country_ID); + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE OR REPLACE FORCE VIEW M_INOUT_CANDIDATE_V +(AD_CLIENT_ID, AD_ORG_ID, C_BPARTNER_ID, C_ORDER_ID, DOCUMENTNO, + DATEORDERED, C_DOCTYPE_ID, POREFERENCE, DESCRIPTION, SALESREP_ID, + M_WAREHOUSE_ID, TOTALLINES) +AS +SELECT + o.AD_Client_ID, o.AD_Org_ID, o.C_BPartner_ID, o.C_Order_ID, + o.DocumentNo, o.DateOrdered, o.C_DocType_ID, + o.POReference, o.Description, o.SalesRep_ID, + l.M_Warehouse_ID, + SUM((l.QtyOrdered-l.QtyDelivered)*l.PriceActual) AS TotalLines +FROM C_Order o + INNER JOIN C_OrderLine l ON (o.C_Order_ID=l.C_Order_ID) +WHERE (o.DocStatus = 'CO' AND o.IsDelivered='N') -- Status must be CO - not CL/RE + -- not Offers and open Walkin-Receipts + AND o.C_DocType_ID IN (SELECT C_DocType_ID FROM C_DocType + WHERE DocBaseType='SOO' AND DocSubTypeSO NOT IN ('ON','OB','WR')) + -- Delivery Rule - not manual + AND o.DeliveryRule<>'M' + -- we need to ship + AND l.QtyOrdered <> l.QtyDelivered + AND o.IsDropShip='N' + AND (l.M_Product_ID IS NOT NULL OR l.C_Charge_ID IS NOT NULL) + -- Not confirmed shipment + AND NOT EXISTS (SELECT * FROM M_InOutLine iol + INNER JOIN M_InOut io ON (iol.M_InOut_ID=io.M_InOut_ID) + WHERE iol.C_OrderLine_ID=l.C_OrderLine_ID AND io.DocStatus IN ('IP','WC')) + -- +GROUP BY o.AD_Client_ID, o.AD_Org_ID, o.C_BPartner_ID, o.C_Order_ID, + o.DocumentNo, o.DateOrdered, o.C_DocType_ID, + o.POReference, o.Description, o.SalesRep_ID, l.M_Warehouse_ID; + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE OR REPLACE FORCE VIEW C_INVOICE_LINETAX_V +(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY, + UPDATED, UPDATEDBY, AD_LANGUAGE, C_INVOICE_ID, C_INVOICELINE_ID, + C_TAX_ID, TAXAMT, LINETOTALAMT, TAXINDICATOR, LINE, + QTYINVOICED, QTYENTERED, UOMSYMBOL, NAME, DESCRIPTION, + DOCUMENTNOTE, UPC, SKU, PRODUCTVALUE, RESOURCEDESCRIPTION, + PRICELIST, PRICEENTEREDLIST, DISCOUNT, PRICEACTUAL, PRICEENTERED, + LINENETAMT, M_ATTRIBUTESETINSTANCE_ID, M_ATTRIBUTESET_ID, SERNO, LOT, + M_LOT_ID, GUARANTEEDATE, PRODUCTDESCRIPTION, IMAGEURL) +AS +SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, + 'en_US' AS AD_Language, + il.C_Invoice_ID, il.C_InvoiceLine_ID, + il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator, + il.Line, + CASE WHEN il.QtyInvoiced<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyInvoiced END AS QtyInvoiced, + CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyEntered END AS QtyEntered, + CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol, + COALESCE(c.Name,p.Name||productAttribute(il.M_AttributeSetInstance_ID), il.Description) AS Name, -- main line + CASE WHEN COALESCE(c.Name,p.Name) IS NOT NULL THEN il.Description END AS Description, -- second line + p.DocumentNote, -- third line + p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue, + ra.Description AS ResourceDescription, -- forth line + CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0 + THEN il.PriceList END AS PriceList, + CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0 AND il.QtyEntered<>0 + THEN il.PriceList*il.QtyInvoiced/il.QtyEntered END AS PriceEnteredList, + CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList>il.PriceActual AND il.PriceList<>0 + THEN (il.PriceList-il.PriceActual)/il.PriceList*100 END AS Discount, + CASE WHEN il.PriceActual<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceActual END AS PriceActual, + CASE WHEN il.PriceEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceEntered END AS PriceEntered, + CASE WHEN il.LineNetAmt<>0 OR il.M_Product_ID IS NOT NULL THEN il.LineNetAmt END AS LineNetAmt, + il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, + asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate, + p.Description as ProductDescription, p.ImageURL +FROM C_InvoiceLine il + INNER JOIN C_UOM uom ON (il.C_UOM_ID=uom.C_UOM_ID) + INNER JOIN C_Invoice i ON (il.C_Invoice_ID=i.C_Invoice_ID) + LEFT OUTER JOIN C_Tax t ON (il.C_Tax_ID=t.C_Tax_ID) + LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID) + LEFT OUTER JOIN C_Charge c ON (il.C_Charge_ID=c.C_Charge_ID) + LEFT OUTER JOIN C_BPartner_Product pp ON (il.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID) + LEFT OUTER JOIN S_ResourceAssignment ra ON (il.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID) + LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID) +UNION -- bom lines +SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, + 'en_US' AS AD_Language, + il.C_Invoice_ID, il.C_InvoiceLine_ID, + il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator, + il.Line+(b.Line/100) AS Line, + il.QtyInvoiced*b.BOMQty AS QtyInvoiced, + il.QtyEntered*b.BOMQty AS QtyEntered, + uom.UOMSymbol, + p.Name, -- main + b.Description, + p.DocumentNote, p.UPC, p.SKU, p.Value AS ProductValue, + null, null, null, null, null, null, null, + il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate, + p.Description as ProductDescription, p.ImageURL +FROM M_Product_BOM b -- BOM lines + INNER JOIN C_InvoiceLine il ON (b.M_Product_ID=il.M_Product_ID) + INNER JOIN M_Product bp ON (bp.M_Product_ID=il.M_Product_ID -- BOM Product + AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='Y') + INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product + INNER JOIN C_UOM uom ON (p.C_UOM_ID=uom.C_UOM_ID) + LEFT OUTER JOIN C_Tax t ON (il.C_Tax_ID=t.C_Tax_ID) + LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID) +UNION -- comment lines +SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, + 'en_US', il.C_Invoice_ID, il.C_InvoiceLine_ID, + null, null, null, null, + il.Line, + null, null, null, + il.Description, + null, null, null, null, null, null, + null, null, null, null, null, null, + null, null, null, null, null, null, null, null +FROM C_InvoiceLine il +WHERE il.C_UOM_ID IS NULL +UNION -- empty line +SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, + 'en_US', C_Invoice_ID, null, + null, null, null, null, + 9998, + null, null, null, + null, + null, null, null, null, null, null, + null, null, null, null, null, null, + null, null, null, null, null, null, null, null +FROM C_Invoice +UNION -- tax lines +SELECT it.AD_Client_ID, it.AD_Org_ID, it.IsActive, it.Created, it.CreatedBy, it.Updated, it.UpdatedBy, + 'en_US', it.C_Invoice_ID, null, + it.C_Tax_ID, null, null, t.TaxIndicator, + 9999, + null, null, null, + t.Name, + null, null, null, null, null, null, + null, null, null, + CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END, + CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END, + CASE WHEN it.IsTaxIncluded='Y' THEN NULL ELSE it.TaxAmt END, + null, null, null, null, null, null, null, null +FROM C_InvoiceTax it + INNER JOIN C_Tax t ON (it.C_Tax_ID=t.C_Tax_ID); + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE OR REPLACE FORCE VIEW C_INVOICE_LINETAX_VT +(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY, + UPDATED, UPDATEDBY, AD_LANGUAGE, C_INVOICE_ID, C_INVOICELINE_ID, + C_TAX_ID, TAXAMT, LINETOTALAMT, TAXINDICATOR, LINE, + QTYINVOICED, QTYENTERED, UOMSYMBOL, NAME, DESCRIPTION, + DOCUMENTNOTE, UPC, SKU, PRODUCTVALUE, RESOURCEDESCRIPTION, + PRICELIST, PRICEENTEREDLIST, DISCOUNT, PRICEACTUAL, PRICEENTERED, + LINENETAMT, M_ATTRIBUTESETINSTANCE_ID, M_ATTRIBUTESET_ID, SERNO, LOT, + M_LOT_ID, GUARANTEEDATE, PRODUCTDESCRIPTION, IMAGEURL) +AS +SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, + uom.AD_Language, + il.C_Invoice_ID, il.C_InvoiceLine_ID, + il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator, + il.Line, + CASE WHEN il.QtyInvoiced<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyInvoiced END AS QtyInvoiced, + CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyEntered END AS QtyEntered, + CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol, + COALESCE(c.Name,COALESCE(pt.Name,p.Name)||productAttribute(il.M_AttributeSetInstance_ID), il.Description) AS Name, -- main line + CASE WHEN COALESCE(c.Name,pt.Name,p.Name) IS NOT NULL THEN il.Description END AS Description, -- second line + COALESCE(pt.DocumentNote,p.DocumentNote) AS DocumentNote, -- third line + p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue, + ra.Description AS ResourceDescription, -- forth line + CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0 + THEN il.PriceList END AS PriceList, + CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0 AND il.QtyEntered<>0 + THEN il.PriceList*il.QtyInvoiced/il.QtyEntered END AS PriceEnteredList, + CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList>il.PriceActual AND il.PriceList<>0 + THEN (il.PriceList-il.PriceActual)/il.PriceList*100 END AS Discount, + CASE WHEN il.PriceActual<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceActual END AS PriceActual, + CASE WHEN il.PriceEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceEntered END AS PriceEntered, + CASE WHEN il.LineNetAmt<>0 OR il.M_Product_ID IS NOT NULL THEN il.LineNetAmt END AS LineNetAmt, + il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate, + pt.Description as ProductDescription, p.ImageURL +FROM C_InvoiceLine il + INNER JOIN C_UOM_Trl uom ON (il.C_UOM_ID=uom.C_UOM_ID) + INNER JOIN C_Invoice i ON (il.C_Invoice_ID=i.C_Invoice_ID) + LEFT OUTER JOIN C_Tax_Trl t ON (il.C_Tax_ID=t.C_Tax_ID AND uom.AD_Language=t.AD_Language) + LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID) + LEFT OUTER JOIN C_Charge c ON (il.C_Charge_ID=c.C_Charge_ID) + LEFT OUTER JOIN C_BPartner_Product pp ON (il.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID) + LEFT OUTER JOIN M_Product_Trl pt ON (il.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language) + LEFT OUTER JOIN S_ResourceAssignment ra ON (il.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID) + LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID) +UNION -- bom lines +SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, + uom.AD_Language, + il.C_Invoice_ID, il.C_InvoiceLine_ID, + il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator, + il.Line+(b.Line/100) AS Line, + il.QtyInvoiced*b.BOMQty AS QtyInvoiced, + il.QtyEntered*b.BOMQty AS QtyEntered, + uom.UOMSymbol, + COALESCE(pt.Name,p.Name) AS Name, -- main + b.Description, + COALESCE(pt.DocumentNote,p.DocumentNote) AS DocumentNote, p.UPC, p.SKU, p.Value AS ProductValue, + null, null, null, null, null, null, null, + il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate, + pt.Description as ProductDescription, p.ImageURL +FROM M_Product_BOM b -- BOM lines + INNER JOIN C_InvoiceLine il ON (b.M_Product_ID=il.M_Product_ID) + INNER JOIN M_Product bp ON (bp.M_Product_ID=il.M_Product_ID -- BOM Product + AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='Y') + INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product + INNER JOIN C_UOM_Trl uom ON (p.C_UOM_ID=uom.C_UOM_ID) + INNER JOIN M_Product_Trl pt ON (b.M_ProductBOM_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language) + LEFT OUTER JOIN C_Tax t ON (il.C_Tax_ID=t.C_Tax_ID) + LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID) +UNION -- comment line +SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, + l.AD_Language, il.C_Invoice_ID, il.C_InvoiceLine_ID, + null, null, null, null, + il.Line, + null, null, null, + il.Description, + null, null, null, null, null, null, + null, null, null, null, null, null, + null, null, null, null, null, null, null, null +FROM C_InvoiceLine il, AD_Language l +WHERE il.C_UOM_ID IS NULL + AND l.IsBaseLanguage='N' AND l.IsSystemLanguage='Y' +UNION -- empty line +SELECT i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy, + AD_Language, i.C_Invoice_ID, null, + null, null, null, null, + 9998, + null, null, null, + null, + null, null, null, null, null, null, + null, null, null, null, null, null, + null, null, null, null, null, null, null, null +FROM C_Invoice i, AD_Language l +WHERE l.IsBaseLanguage='N' AND l.IsSystemLanguage='Y' +UNION -- tax lines +SELECT it.AD_Client_ID, it.AD_Org_ID, it.IsActive, it.Created, it.CreatedBy, it.Updated, it.UpdatedBy, + t.AD_Language, it.C_Invoice_ID, null, + it.C_Tax_ID, null, null, t.TaxIndicator, + 9999, + null, null, null, + t.Name, + null, null, null, null, null, null, + null, null, null, + CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END, + CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END, + CASE WHEN it.IsTaxIncluded='Y' THEN NULL ELSE it.TaxAmt END, + null, null, null, null, null, null, null, null +FROM C_InvoiceTax it + INNER JOIN C_Tax_Trl t ON (it.C_Tax_ID=t.C_Tax_ID); + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE OR REPLACE FORCE VIEW C_ORDER_LINETAX_V +(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY, + UPDATED, UPDATEDBY, AD_LANGUAGE, C_ORDER_ID, C_ORDERLINE_ID, + C_TAX_ID, TAXINDICATOR, C_BPARTNER_ID, C_BPARTNER_LOCATION_ID, BPNAME, + C_LOCATION_ID, LINE, QTYORDERED, QTYENTERED, UOMSYMBOL, + NAME, DESCRIPTION, DOCUMENTNOTE, UPC, SKU, + PRODUCTVALUE, RESOURCEDESCRIPTION, PRICELIST, PRICEENTEREDLIST, DISCOUNT, + PRICEACTUAL, PRICEENTERED, LINENETAMT, PRODUCTDESCRIPTION, IMAGEURL) +AS +SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy, + 'en_US' AS AD_Language, + ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, t.TaxIndicator, + ol.C_BPartner_ID, ol.C_BPartner_Location_ID, bp.Name AS BPName, bpl.C_Location_ID, + ol.Line, + CASE WHEN ol.QtyOrdered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyOrdered END AS QtyOrdered, + CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyEntered END AS QtyEntered, + CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol, + COALESCE(c.Name,p.Name||productAttribute(ol.M_AttributeSetInstance_ID), ol.Description) AS Name, -- main line + CASE WHEN COALESCE(c.Name,p.Name) IS NOT NULL THEN ol.Description END AS Description, -- second line + p.DocumentNote, -- third line + p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue, + ra.Description AS ResourceDescription, -- forth line + CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0 + THEN ol.PriceList END AS PriceList, + CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0 AND ol.QtyEntered<>0 + THEN ol.PriceList*ol.QtyOrdered/ol.QtyEntered END AS PriceEnteredList, + CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList>ol.PriceActual AND ol.PriceList<>0 + THEN (ol.PriceList-ol.PriceActual)/ol.PriceList*100 END AS Discount, + CASE WHEN ol.PriceActual<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.PriceActual END AS PriceActual, + CASE WHEN ol.PriceEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.PriceEntered END AS PriceEntered, + CASE WHEN ol.LineNetAmt<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.LineNetAmt END AS LineNetAmt, + p.Description as ProductDescription, p.ImageURL +FROM C_OrderLine ol + INNER JOIN C_UOM uom ON (ol.C_UOM_ID=uom.C_UOM_ID) + INNER JOIN C_Order i ON (ol.C_Order_ID=i.C_Order_ID) + LEFT OUTER JOIN M_Product p ON (ol.M_Product_ID=p.M_Product_ID) + LEFT OUTER JOIN S_ResourceAssignment ra ON (ol.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID) + LEFT OUTER JOIN C_Charge c ON (ol.C_Charge_ID=c.C_Charge_ID) + LEFT OUTER JOIN C_BPartner_Product pp ON (ol.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID) + INNER JOIN C_BPartner bp ON (ol.C_BPartner_ID=bp.C_BPartner_ID) + INNER JOIN C_BPartner_Location bpl ON (ol.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) + LEFT OUTER JOIN C_Tax t ON (ol.C_Tax_ID=t.C_Tax_ID) +UNION +SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy, + 'en_US' AS AD_Language, + ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, null, + null, null, null, null, + ol.Line+(b.Line/100) AS Line, + ol.QtyOrdered*b.BOMQty AS QtyInvoiced, ol.QtyEntered*b.BOMQty AS QtyEntered, uom.UOMSymbol, + p.Name, -- main + b.Description, + p.DocumentNote, p.UPC, p.SKU, p.Value AS ProductValue, + null, null, null, null, null, null, null, p.Description as ProductDescription, p.ImageURL +FROM M_Product_BOM b -- BOM lines + INNER JOIN C_OrderLine ol ON (b.M_Product_ID=ol.M_Product_ID) + INNER JOIN M_Product bp ON (bp.M_Product_ID=ol.M_Product_ID -- BOM Product + AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='Y') + INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product + INNER JOIN C_UOM uom ON (p.C_UOM_ID=uom.C_UOM_ID) +UNION +SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, + 'en_US', C_Order_ID, null, null, null, + null, + null, null, null, + null, null, null, null, + null, + null, null, null, null, null, null, + null, null, null, null, null, null, null, null +FROM C_Order +UNION +SELECT ot.AD_Client_ID, ot.AD_Org_ID, ot.IsActive, ot.Created, ot.CreatedBy, ot.Updated, ot.UpdatedBy, + 'en_US', ot.C_Order_ID, null, ot.C_Tax_ID, t.TaxIndicator, + null, null, null, null, + null, + null, null, null, + t.Name, + null, null, null, null, null, null, + null, null, null, + CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END, + CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END, + CASE WHEN ot.IsTaxIncluded='Y' THEN NULL ELSE ot.TaxAmt END, + null, null +FROM C_OrderTax ot + INNER JOIN C_Tax t ON (ot.C_Tax_ID=t.C_Tax_ID); + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE OR REPLACE FORCE VIEW C_ORDER_LINETAX_VT +(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY, + UPDATED, UPDATEDBY, AD_LANGUAGE, C_ORDER_ID, C_ORDERLINE_ID, + C_TAX_ID, TAXINDICATOR, C_BPARTNER_ID, C_BPARTNER_LOCATION_ID, BPNAME, + C_LOCATION_ID, LINE, QTYORDERED, QTYENTERED, UOMSYMBOL, + NAME, DESCRIPTION, DOCUMENTNOTE, UPC, SKU, + PRODUCTVALUE, RESOURCEDESCRIPTION, PRICELIST, PRICEENTEREDLIST, DISCOUNT, + PRICEACTUAL, PRICEENTERED, LINENETAMT, PRODUCTDESCRIPTION, IMAGEURL) +AS +SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy, + uom.AD_Language, + ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, t.TaxIndicator, + ol.C_BPartner_ID, ol.C_BPartner_Location_ID, bp.Name AS BPName, bpl.C_Location_ID, + ol.Line, + CASE WHEN ol.QtyOrdered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyOrdered END AS QtyOrdered, + CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyEntered END AS QtyEntered, + CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol, + COALESCE(c.Name,p.Name||productAttribute(ol.M_AttributeSetInstance_ID), ol.Description) AS Name, -- main line + CASE WHEN COALESCE(c.Name,pt.Name, p.Name) IS NOT NULL THEN ol.Description END AS Description, -- second line + COALESCE(pt.DocumentNote, p.DocumentNote) AS DocumentNote, -- third line + p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue, + ra.Description AS ResourceDescription, -- forth line + CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0 + THEN ol.PriceList END AS PriceList, + CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0 AND ol.QtyEntered<>0 + THEN ol.PriceList*ol.QtyOrdered/ol.QtyEntered END AS PriceEnteredList, + CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList>ol.PriceActual AND ol.PriceList<>0 + THEN (ol.PriceList-ol.PriceActual)/ol.PriceList*100 END AS Discount, + CASE WHEN ol.PriceActual<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.PriceActual END AS PriceActual, + CASE WHEN ol.PriceEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.PriceEntered END AS PriceEntered, + CASE WHEN ol.LineNetAmt<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.LineNetAmt END AS LineNetAmt, + pt.Description as ProductDescription, p.ImageURL +FROM C_OrderLine ol + INNER JOIN C_UOM_Trl uom ON (ol.C_UOM_ID=uom.C_UOM_ID) + INNER JOIN C_Order i ON (ol.C_Order_ID=i.C_Order_ID) + LEFT OUTER JOIN M_Product p ON (ol.M_Product_ID=p.M_Product_ID) + LEFT OUTER JOIN M_Product_Trl pt ON (ol.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language) + LEFT OUTER JOIN S_ResourceAssignment ra ON (ol.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID) + LEFT OUTER JOIN C_Charge c ON (ol.C_Charge_ID=c.C_Charge_ID) + LEFT OUTER JOIN C_BPartner_Product pp ON (ol.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID) + INNER JOIN C_BPartner bp ON (ol.C_BPartner_ID=bp.C_BPartner_ID) + INNER JOIN C_BPartner_Location bpl ON (ol.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) + LEFT OUTER JOIN C_Tax_Trl t ON (ol.C_Tax_ID=t.C_Tax_ID AND uom.AD_Language=t.AD_Language) +UNION +SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy, + uom.AD_Language, + ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, null, + null, null, null, null, + ol.Line+(b.Line/100) AS Line, + ol.QtyOrdered*b.BOMQty AS QtyInvoiced, ol.QtyEntered*b.BOMQty AS QtyEntered, uom.UOMSymbol, + COALESCE(pt.Name, p.Name) AS Name, -- main + b.Description, + COALESCE(pt.DocumentNote, p.DocumentNote) AS DocumentNote, p.UPC, p.SKU, p.Value AS ProductValue, + null, null, null, null, null, null, null, pt.Description AS ProductDescription, p.ImageURL +FROM M_Product_BOM b -- BOM lines + INNER JOIN C_OrderLine ol ON (b.M_Product_ID=ol.M_Product_ID) + INNER JOIN M_Product bp ON (bp.M_Product_ID=ol.M_Product_ID -- BOM Product + AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='Y') + INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product + INNER JOIN C_UOM_Trl uom ON (p.C_UOM_ID=uom.C_UOM_ID) + INNER JOIN M_Product_Trl pt ON (b.M_ProductBOM_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language) +UNION +SELECT o.AD_Client_ID, o.AD_Org_ID, o.IsActive, o.Created, o.CreatedBy, o.Updated, o.UpdatedBy, + l.AD_Language, o.C_Order_ID, null, null, null, + null, + null, null, null, + null, null, null, null, + null, + null, null, null, null, null, null, + null, null, null, null, null, null, null, null +FROM C_Order o, AD_Language l +WHERE l.IsBaseLanguage='N' AND l.IsSystemLanguage='Y' +UNION +SELECT ot.AD_Client_ID, ot.AD_Org_ID, ot.IsActive, ot.Created, ot.CreatedBy, ot.Updated, ot.UpdatedBy, + t.AD_Language, ot.C_Order_ID, null, ot.C_Tax_ID, t.TaxIndicator, + null, null, null, null, + null, + null, null, null, + t.Name, + null, null, null, null, null, null, + null, null, null, + CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END, + CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END, + CASE WHEN ot.IsTaxIncluded='Y' THEN NULL ELSE ot.TaxAmt END, + null, null +FROM C_OrderTax ot + INNER JOIN C_Tax_Trl t ON (ot.C_Tax_ID=t.C_Tax_ID); + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE OR REPLACE FORCE VIEW C_PAYSELECTION_REMITTANCE_VT +(AD_CLIENT_ID, AD_ORG_ID, AD_LANGUAGE, C_PAYSELECTION_ID, C_PAYSELECTIONLINE_ID, + C_PAYSELECTIONCHECK_ID, PAYMENTRULE, LINE, OPENAMT, PAYAMT, + DISCOUNTAMT, DIFFERENCEAMT, C_BPARTNER_ID, DOCUMENTNO, DATEINVOICED, + GRANDTOTAL, AMTINWORDS) +AS +SELECT psl.AD_Client_ID, psl.AD_Org_ID, + l.AD_Language, + psl.C_PaySelection_ID, psl.C_PaySelectionLine_ID, + psl.C_PaySelectionCheck_ID, + psl.PaymentRule, psl.Line, psl.OpenAmt, psl.PayAmt, psl.DiscountAmt, psl.DifferenceAmt, + i.C_BPartner_ID, i.DocumentNo, i.DateInvoiced, i.GrandTotal, i.GrandTotal AS AmtInWords +FROM C_PaySelectionLine psl + INNER JOIN C_Invoice i ON (psl.C_Invoice_ID=i.C_Invoice_ID) + INNER JOIN AD_Language l ON (l.IsSystemLanguage='Y'); + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE OR REPLACE FORCE VIEW M_INOUT_LINE_V +(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY, + UPDATED, UPDATEDBY, AD_LANGUAGE, M_INOUT_ID, M_INOUTLINE_ID, + LINE, MOVEMENTQTY, QTYENTERED, UOMSYMBOL, QTYORDERED, + QTYDELIVERED, QTYBACKORDERED, NAME, DESCRIPTION, DOCUMENTNOTE, + UPC, SKU, PRODUCTVALUE, M_LOCATOR_ID, M_WAREHOUSE_ID, + X, Y, Z, M_ATTRIBUTESETINSTANCE_ID, M_ATTRIBUTESET_ID, + SERNO, LOT, M_LOT_ID, GUARANTEEDATE, PRODUCTDESCRIPTION, + IMAGEURL) +AS +SELECT iol.AD_Client_ID, iol.AD_Org_ID, iol.IsActive, iol.Created, iol.CreatedBy, iol.Updated, iol.UpdatedBy, + 'en_US' AS AD_Language, + iol.M_InOut_ID, iol.M_InOutLine_ID, + iol.Line, + CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN iol.MovementQty END AS MovementQty, + CASE WHEN iol.QtyEntered<>0 OR iol.M_Product_ID IS NOT NULL THEN iol.QtyEntered END AS QtyEntered, + CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol, + ol.QtyOrdered, ol.QtyDelivered, + CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN ol.QtyOrdered-ol.QtyDelivered END AS QtyBackOrdered, + COALESCE(p.Name||productAttribute(iol.M_AttributeSetInstance_ID), c.Name, iol.Description) AS Name, -- main line + CASE WHEN COALESCE(c.Name,p.Name) IS NOT NULL THEN iol.Description END AS Description, -- second line + p.DocumentNote, -- third line + p.UPC, p.SKU, p.Value AS ProductValue, + iol.M_Locator_ID, l.M_Warehouse_ID, l.X, l.Y, l.Z, + iol.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate, + p.Description AS ProductDescription, p.ImageURL +FROM M_InOutLine iol + INNER JOIN C_UOM uom ON (iol.C_UOM_ID=uom.C_UOM_ID) + LEFT OUTER JOIN M_Product p ON (iol.M_Product_ID=p.M_Product_ID) + LEFT OUTER JOIN M_AttributeSetInstance asi ON (iol.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID) + LEFT OUTER JOIN M_Locator l ON (iol.M_Locator_ID=l.M_Locator_ID) + LEFT OUTER JOIN C_OrderLine ol ON (iol.C_OrderLine_ID=ol.C_OrderLine_ID) + LEFT OUTER JOIN C_Charge c ON (iol.C_Charge_ID=c.C_Charge_ID) +UNION -- BOM lines +SELECT iol.AD_Client_ID, iol.AD_Org_ID, iol.IsActive, iol.Created, iol.CreatedBy, iol.Updated, iol.UpdatedBy, + 'en_US' AS AD_Language, + iol.M_InOut_ID, iol.M_InOutLine_ID, + iol.Line+(b.Line/100) AS Line, + iol.MovementQty*b.BOMQty AS QtyInvoiced, iol.QtyEntered*b.BOMQty AS QtyEntered, uom.UOMSymbol, + null, null, null, + p.Name, -- main line + b.Description, -- second line + p.DocumentNote, -- third line + p.UPC, p.SKU, p.Value AS ProductValue, + iol.M_Locator_ID, l.M_Warehouse_ID, l.X, l.Y, l.Z, + iol.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate, + p.Description AS ProductDescription, p.ImageURL +FROM M_Product_BOM b -- BOM lines + INNER JOIN M_InOutLine iol ON (b.M_Product_ID=iol.M_Product_ID) + INNER JOIN M_Product bp ON (bp.M_Product_ID=iol.M_Product_ID -- BOM Product + AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsPickListPrintDetails='Y') + INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product + INNER JOIN C_UOM uom ON (p.C_UOM_ID=uom.C_UOM_ID) + LEFT OUTER JOIN M_AttributeSetInstance asi ON (iol.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID) + LEFT OUTER JOIN M_Locator l ON (iol.M_Locator_ID=l.M_Locator_ID); + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE OR REPLACE FORCE VIEW M_INOUT_LINE_VT +(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY, + UPDATED, UPDATEDBY, AD_LANGUAGE, M_INOUT_ID, M_INOUTLINE_ID, + LINE, MOVEMENTQTY, QTYENTERED, UOMSYMBOL, QTYORDERED, + QTYDELIVERED, QTYBACKORDERED, NAME, DESCRIPTION, DOCUMENTNOTE, + UPC, SKU, PRODUCTVALUE, M_LOCATOR_ID, M_WAREHOUSE_ID, + X, Y, Z, M_ATTRIBUTESETINSTANCE_ID, M_ATTRIBUTESET_ID, + SERNO, LOT, M_LOT_ID, GUARANTEEDATE, PRODUCTDESCRIPTION, + IMAGEURL) +AS +SELECT iol.AD_Client_ID, iol.AD_Org_ID, iol.IsActive, iol.Created, iol.CreatedBy, iol.Updated, iol.UpdatedBy, + uom.AD_Language, + iol.M_InOut_ID, iol.M_InOutLine_ID, + iol.Line, + CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN iol.MovementQty END AS MovementQty, + CASE WHEN iol.QtyEntered<>0 OR iol.M_Product_ID IS NOT NULL THEN iol.QtyEntered END AS QtyEntered, + CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol, + ol.QtyOrdered, ol.QtyDelivered, + CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN ol.QtyOrdered-ol.QtyDelivered END AS QtyBackOrdered, + COALESCE(COALESCE(pt.Name,p.Name)||productAttribute(iol.M_AttributeSetInstance_ID), c.Name, iol.Description) AS Name, -- main line + CASE WHEN COALESCE(pt.Name,p.Name,c.Name) IS NOT NULL THEN iol.Description END AS Description, -- second line + COALESCE(pt.DocumentNote, p.DocumentNote) AS DocumentNote, -- third line + p.UPC, p.SKU, p.Value AS ProductValue, + iol.M_Locator_ID, l.M_Warehouse_ID, l.X, l.Y, l.Z, + iol.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate, + pt.Description AS ProductDescription, p.ImageURL +From M_InOutLine iol + INNER JOIN C_UOM_Trl uom ON (iol.C_UOM_ID=uom.C_UOM_ID) + LEFT OUTER JOIN M_Product p ON (iol.M_Product_ID=p.M_Product_ID) + LEFT OUTER JOIN M_Product_Trl pt ON (iol.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language) + LEFT OUTER JOIN M_AttributeSetInstance asi ON (iol.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID) + LEFT OUTER JOIN M_Locator l ON (iol.M_Locator_ID=l.M_Locator_ID) + LEFT OUTER JOIN C_OrderLine ol ON (iol.C_OrderLine_ID=ol.C_OrderLine_ID) + LEFT OUTER JOIN C_Charge c ON (iol.C_Charge_ID=c.C_Charge_ID) +UNION +SELECT iol.AD_Client_ID, iol.AD_Org_ID, iol.IsActive, iol.Created, iol.CreatedBy, iol.Updated, iol.UpdatedBy, + uom.AD_Language, + iol.M_InOut_ID, iol.M_InOutLine_ID, + iol.Line+(b.Line/100) AS Line, + iol.MovementQty*b.BOMQty AS QtyInvoiced, iol.QtyEntered*b.BOMQty AS QtyEntered, uom.UOMSymbol, + null, null, null, + COALESCE (pt.Name, p.Name) AS Name, -- main line + b.Description, -- second line + COALESCE (pt.DocumentNote, p.DocumentNote) AS DocumentNote, -- third line + p.UPC, p.SKU, p.Value AS ProductValue, + iol.M_Locator_ID, l.M_Warehouse_ID, l.X, l.Y, l.Z, + iol.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate, + pt.Description AS ProductDescription, p.ImageURL +FROM M_Product_BOM b -- BOM lines + INNER JOIN M_InOutLine iol ON (b.M_Product_ID=iol.M_Product_ID) + INNER JOIN M_Product bp ON (bp.M_Product_ID=iol.M_Product_ID -- BOM Product + AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsPickListPrintDetails='Y') + INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product + INNER JOIN C_UOM_Trl uom ON (p.C_UOM_ID=uom.C_UOM_ID) + INNER JOIN M_Product_Trl pt ON (iol.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language) + LEFT OUTER JOIN M_AttributeSetInstance asi ON (iol.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID) + LEFT OUTER JOIN M_Locator l ON (iol.M_Locator_ID=l.M_Locator_ID); + +-- No action taken. This is a column of a view. +-- Changes should be made in underlying objects of the view, not the view itself. + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE OR REPLACE FORCE VIEW C_PROJECT_DETAILS_VT +(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY, + UPDATED, UPDATEDBY, AD_LANGUAGE, C_PROJECT_ID, C_PROJECTLINE_ID, + LINE, PLANNEDQTY, PLANNEDPRICE, PLANNEDAMT, PLANNEDMARGINAMT, + COMMITTEDAMT, M_PRODUCT_ID, NAME, DESCRIPTION, DOCUMENTNOTE, + UPC, SKU, PRODUCTVALUE, M_PRODUCT_CATEGORY_ID, INVOICEDAMT, + INVOICEDQTY, COMMITTEDQTY) +AS +SELECT pl.AD_Client_ID, pl.AD_Org_ID, pl.IsActive, pl.Created, pl.CreatedBy, pl.Updated, pl.UpdatedBy, + l.AD_Language, + pj.C_Project_ID, pl.C_ProjectLine_ID, + pl.Line, + pl.PlannedQty, pl.PlannedPrice, pl.PlannedAmt, pl.PlannedMarginAmt, + pl.CommittedAmt, + pl.M_Product_ID, + COALESCE(p.Name, pl.Description) AS Name, -- main line + CASE WHEN p.Name IS NOT NULL THEN pl.Description END AS Description, -- second line + p.DocumentNote, -- third line + p.UPC, p.SKU, p.Value AS ProductValue, + pl.M_Product_Category_ID, + pl.InvoicedAmt, pl.InvoicedQty, pl.CommittedQty +FROM C_ProjectLine pl + INNER JOIN C_Project pj ON (pl.C_Project_ID=pj.C_Project_ID) + LEFT OUTER JOIN M_Product p ON (pl.M_Product_ID=p.M_Product_ID) + INNER JOIN AD_Language l ON (l.IsSystemLanguage='Y') +WHERE pl.IsPrinted='Y'; + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE OR REPLACE FORCE VIEW RV_UNPOSTED +(AD_CLIENT_ID, AD_ORG_ID, CREATED, CREATEDBY, UPDATED, + UPDATEDBY, ISACTIVE, DOCUMENTNO, DATEDOC, DATEACCT, + AD_TABLE_ID, RECORD_ID, ISSOTRX) +AS +SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, + DocumentNo, DateDoc, DateAcct, 224 AS AD_Table_ID, GL_Journal_ID AS Record_ID, 'N' AS IsSOTrx +FROM GL_Journal WHERE Posted<>'Y' +UNION +SELECT pi.AD_Client_ID, pi.AD_Org_ID, pi.Created, pi.CreatedBy, pi.Updated, pi.UpdatedBy, pi. IsActive, + p.Name || '_' || pi.Line, pi.MovementDate, pi.MovementDate, 623, pi.C_ProjectIssue_ID, 'N' +FROM C_ProjectIssue pi INNER JOIN C_Project p ON (pi.C_Project_ID=p.C_Project_ID) WHERE Posted<>'Y' +UNION +SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, + DocumentNo, DateInvoiced, DateAcct, 318, C_Invoice_ID, IsSOTrx +FROM C_Invoice WHERE Posted<>'Y' +UNION +SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, + DocumentNo, MovementDate, DateAcct, 319, M_InOut_ID, IsSOTrx +FROM M_InOut WHERE Posted<>'Y' +UNION +SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, + DocumentNo, MovementDate, MovementDate, 321, M_Inventory_ID, 'N' +FROM M_Inventory WHERE Posted<>'Y' +UNION +SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, + DocumentNo, MovementDate, MovementDate, 323, M_Movement_ID, 'N' +FROM M_Movement WHERE Posted<>'Y' +UNION +SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, + Name, MovementDate, MovementDate, 325, M_Production_ID, 'N' +FROM M_Production WHERE Posted<>'Y' +UNION +SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, + Name, StatementDate, DateAcct, 407, C_Cash_ID, 'N' +FROM C_Cash WHERE Posted<>'Y' +UNION +SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, + DocumentNo, DateTrx, DateTrx, 335, C_Payment_ID, 'N' +FROM C_Payment WHERE Posted<>'Y' +UNION +SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, + DocumentNo, DateTrx, DateTrx, 735, C_AllocationHdr_ID, 'N' +FROM C_AllocationHdr WHERE Posted<>'Y' +UNION +SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, + Name, StatementDate, StatementDate, 392, C_BankStatement_ID, 'N' +FROM C_BankStatement WHERE Posted<>'Y' +UNION +SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, + DocumentNo, DateTrx, DateTrx, 472, M_MatchInv_ID, 'N' +FROM M_MatchInv WHERE Posted<>'Y' +UNION +SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, + DocumentNo, DateTrx, DateTrx, 473, M_MatchPO_ID, 'N' +FROM M_MatchPO WHERE Posted<>'Y' +UNION +SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, + DocumentNo, DateOrdered, DateAcct, 259, C_Order_ID, IsSOTrx +FROM C_Order WHERE Posted<>'Y' +UNION +SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, + DocumentNo, DateRequired, DateRequired, 702, M_Requisition_ID, 'N' +FROM M_Requisition WHERE Posted<>'Y'; + +-- No action taken. This is a column of a view. +-- Changes should be made in underlying objects of the view, not the view itself. + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE OR REPLACE FORCE VIEW C_RFQRESPONSE_VT +(C_RFQRESPONSE_ID, C_RFQ_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, + CREATED, CREATEDBY, UPDATED, UPDATEDBY, AD_LANGUAGE, + ORG_LOCATION_ID, TAXID, NAME, DESCRIPTION, HELP, + C_CURRENCY_ID, ISO_CODE, DATERESPONSE, DATEWORKSTART, DELIVERYDAYS, + C_BPARTNER_ID, BPNAME, BPNAME2, C_BPARTNER_LOCATION_ID, C_LOCATION_ID, + AD_USER_ID, TITLE, PHONE, CONTACTNAME) +AS +SELECT rr.C_RfQResponse_ID, rr.C_RfQ_ID, + rr.AD_Client_ID, rr.AD_Org_ID, rr.IsActive, rr.Created, rr.CreatedBy, rr.Updated, rr.UpdatedBy, + l.AD_Language, + oi.C_Location_ID AS Org_Location_ID, oi.TaxID, + r.Name, r.Description, r.Help, + r.C_Currency_ID, c.ISO_Code, + r.DateResponse, r.DateWorkStart, r.DeliveryDays, + rr.C_BPartner_ID, bp.Name AS BPName, bp.Name2 AS BPName2, + rr.C_BPartner_Location_ID, bpl.C_Location_ID, + rr.AD_User_ID, bpc.Title, bpc.Phone, + NULLIF (bpc.Name, bp.Name) AS ContactName +FROM C_RfQResponse rr + INNER JOIN C_RfQ r ON (rr.C_RfQ_ID=r.C_RfQ_ID) + INNER JOIN AD_OrgInfo oi ON (rr.AD_Org_ID=oi.AD_Org_ID) + INNER JOIN C_Currency c ON (r.C_Currency_ID=c.C_Currency_ID) + INNER JOIN C_BPartner bp ON (rr.C_BPartner_ID=bp.C_BPartner_ID) + INNER JOIN C_BPartner_Location bpl ON (rr.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) + LEFT OUTER JOIN AD_User bpc ON (rr.AD_User_ID=bpc.AD_User_ID) + INNER JOIN AD_Language l ON (l.IsSystemLanguage='Y'); + +-- No action taken. This is a column of a view. +-- Changes should be made in underlying objects of the view, not the view itself. + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE OR REPLACE FORCE VIEW C_RFQRESPONSELINE_VT +(C_RFQRESPONSE_ID, C_RFQRESPONSELINE_ID, C_RFQLINE_ID, C_RFQRESPONSELINEQTY_ID, C_RFQLINEQTY_ID, + AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY, + UPDATED, UPDATEDBY, AD_LANGUAGE, LINE, M_PRODUCT_ID, + M_ATTRIBUTESETINSTANCE_ID, NAME, DESCRIPTION, DOCUMENTNOTE, UPC, + SKU, PRODUCTVALUE, HELP, DATEWORKSTART, DELIVERYDAYS, + C_UOM_ID, UOMSYMBOL, QTY, PRICE, DISCOUNT) +AS +SELECT rrl.C_RfQResponse_ID, rrl.C_RfQResponseLine_ID, rrl.C_RfQLine_ID, + rq.C_RfQResponseLineQty_ID, rq.C_RfQLineQty_ID, + rrl.AD_Client_ID, rrl.AD_Org_ID, rrl.IsActive, rrl.Created, rrl.CreatedBy, rrl.Updated, rrl.UpdatedBy, + l.AD_Language, + rl.Line, + rl.M_Product_ID, rl.M_AttributeSetInstance_ID, + COALESCE(p.Name||productAttribute(rl.M_AttributeSetInstance_ID), rl.Description) AS Name, -- main line + CASE WHEN p.Name IS NOT NULL THEN rl.Description END AS Description, -- second line + p.DocumentNote, -- third line + p.UPC, p.SKU, p.Value AS ProductValue, + rl.Help, + rl.DateWorkStart, rl.DeliveryDays, + q.C_UOM_ID, uom.UOMSymbol, + q.Qty, rq.Price, rq.Discount +FROM C_RfQResponseLineQty rq + INNER JOIN C_RfQLineQty q ON (rq.C_RfQLineQty_ID=q.C_RfQLineQty_ID) + INNER JOIN C_UOM uom ON (q.C_UOM_ID=uom.C_UOM_ID) + INNER JOIN C_RfQResponseLine rrl ON (rq.C_RfQResponseLine_ID=rrl.C_RfQResponseLine_ID) + INNER JOIN C_RfQLine rl ON (rrl.C_RfQLine_ID=rl.C_RfQLine_ID) + LEFT OUTER JOIN M_Product p ON (rl.M_Product_ID=p.M_Product_ID) + INNER JOIN AD_Language l ON (l.IsSystemLanguage='Y') +WHERE rq.IsActive='Y' AND q.IsActive='Y' + AND rrl.IsActive='Y' AND rl.IsActive='Y'; + +-- No action taken. This is a column of a view. +-- Changes should be made in underlying objects of the view, not the view itself. + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE OR REPLACE FORCE VIEW C_RFQRESPONSELINEQTY_VT +(C_RFQRESPONSELINE_ID, C_RFQRESPONSELINEQTY_ID, C_RFQLINEQTY_ID, AD_CLIENT_ID, AD_ORG_ID, + ISACTIVE, CREATED, CREATEDBY, UPDATED, UPDATEDBY, + AD_LANGUAGE, C_UOM_ID, UOMSYMBOL, QTY, PRICE, + DISCOUNT) +AS +SELECT rq.C_RfQResponseLine_ID, rq.C_RfQResponseLineQty_ID, rq.C_RfQLineQty_ID, + rq.AD_Client_ID, rq.AD_Org_ID, rq.IsActive, rq.Created, rq.CreatedBy, rq.Updated, rq.UpdatedBy, + l.AD_Language, + q.C_UOM_ID, uom.UOMSymbol, + q.Qty, rq.Price, rq.Discount +FROM C_RfQResponseLineQty rq + INNER JOIN C_RfQLineQty q ON (rq.C_RfQLineQty_ID=q.C_RfQLineQty_ID) + INNER JOIN C_UOM uom ON (q.C_UOM_ID=uom.C_UOM_ID) + INNER JOIN AD_Language l ON (l.IsSystemLanguage='Y') +WHERE rq.IsActive='Y' AND q.IsActive='Y'; + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE OR REPLACE FORCE VIEW RV_COST +(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY, + UPDATED, UPDATEDBY, M_PRODUCT_ID, VALUE, NAME, + UPC, ISBOM, PRODUCTTYPE, M_PRODUCT_CATEGORY_ID, M_COSTTYPE_ID, + M_COSTELEMENT_ID, COSTELEMENTTYPE, COSTINGMETHOD, ISCALCULATED, C_ACCTSCHEMA_ID, + C_CURRENCY_ID, CURRENTCOSTPRICE, FUTURECOSTPRICE, DESCRIPTION) +AS +SELECT c.AD_Client_ID, c.AD_Org_ID, c.IsActive, c.Created,c.CreatedBy,c.Updated,c.UpdatedBy, + p.M_Product_ID, p.Value, p.Name, p.UPC, p.IsBOM, p.ProductType, p.M_Product_Category_ID, + c.M_CostType_ID, + ce.M_CostElement_ID, ce.CostElementType, ce.CostingMethod, ce.IsCalculated, + acct.C_AcctSchema_ID, acct.C_Currency_ID, + c.CurrentCostPrice, c.FutureCostPrice, c.Description +FROM M_Cost c + INNER JOIN M_Product p ON (c.M_Product_ID=p.M_Product_ID) + INNER JOIN M_CostElement ce ON (c.M_CostElement_ID=ce.M_CostElement_ID) + INNER JOIN C_AcctSchema acct ON (c.C_AcctSchema_ID=acct.C_AcctSchema_ID); + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE OR REPLACE FORCE VIEW RV_COSTDETAIL +(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY, + UPDATED, UPDATEDBY, M_PRODUCT_ID, VALUE, NAME, + UPC, ISBOM, PRODUCTTYPE, M_PRODUCT_CATEGORY_ID, M_INOUTLINE_ID, + C_INVOICELINE_ID, M_ATTRIBUTESETINSTANCE_ID, M_ATTRIBUTESET_ID, LOT, SERNO, + C_ACCTSCHEMA_ID, C_CURRENCY_ID, AMT, QTY, DESCRIPTION, + PROCESSED) +AS +SELECT c.AD_Client_ID, c.AD_Org_ID, c.IsActive, c.Created,c.CreatedBy,c.Updated,c.UpdatedBy, + p.M_Product_ID, p.Value, p.Name, p.UPC, p.IsBOM, p.ProductType, p.M_Product_Category_ID, + c.M_InOutLine_ID, c.C_InvoiceLine_ID, + asi.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.Lot, asi.SerNo, + acct.C_AcctSchema_ID, acct.C_Currency_ID, + c.Amt, c.Qty, c.Description, Processed +FROM M_CostDetail c + INNER JOIN M_Product p ON (c.M_Product_ID=p.M_Product_ID) + INNER JOIN C_AcctSchema acct ON (c.C_AcctSchema_ID=acct.C_AcctSchema_ID) + INNER JOIN M_AttributeSetInstance asi ON (c.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID); + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE OR REPLACE FORCE VIEW RV_COSTSUMMARY +(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATEDBY, CREATED, + UPDATEDBY, UPDATED, M_PRODUCT_ID, VALUE, NAME, + UPC, ISBOM, PRODUCTTYPE, M_PRODUCT_CATEGORY_ID, M_COSTTYPE_ID, + C_ACCTSCHEMA_ID, C_CURRENCY_ID, CURRENTCOSTPRICE, FUTURECOSTPRICE) +AS +SELECT c.AD_Client_ID, c.AD_Org_ID, c.IsActive, 0 AS CreatedBy,SysDate AS Created,0 AS UpdatedBy,SysDate AS Updated, + p.M_Product_ID, p.Value, p.Name, p.UPC, p.IsBOM, p.ProductType, p.M_Product_Category_ID, + c.M_CostType_ID, + acct.C_AcctSchema_ID, acct.C_Currency_ID, + SUM(c.CurrentCostPrice) AS CurrentCostPrice, SUM(c.FutureCostPrice) AS FutureCostPrice +FROM M_Cost c + INNER JOIN M_Product p ON (c.M_Product_ID=p.M_Product_ID) + INNER JOIN C_AcctSchema acct ON (c.C_AcctSchema_ID=acct.C_AcctSchema_ID) +WHERE acct.M_CostType_ID=c.M_CostType_ID +GROUP BY c.AD_Client_ID, c.AD_Org_ID, c.IsActive, + p.M_Product_ID, p.Value, p.Name, p.UPC, p.IsBOM, p.ProductType, p.M_Product_Category_ID, + c.M_CostType_ID, acct.C_AcctSchema_ID, acct.C_Currency_ID; + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE OR REPLACE FORCE VIEW RV_ORDERDETAIL +(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY, + UPDATED, UPDATEDBY, C_ORDER_ID, DOCSTATUS, DOCACTION, + C_DOCTYPE_ID, ISAPPROVED, ISCREDITAPPROVED, SALESREP_ID, BILL_BPARTNER_ID, + BILL_LOCATION_ID, BILL_USER_ID, ISDROPSHIP, C_BPARTNER_ID, C_BPARTNER_LOCATION_ID, + AD_USER_ID, POREFERENCE, C_CURRENCY_ID, ISSOTRX, C_ORDERLINE_ID, + DATEORDERED, DATEPROMISED, M_PRODUCT_ID, M_WAREHOUSE_ID, M_ATTRIBUTESETINSTANCE_ID, + PRODUCTATTRIBUTE, M_ATTRIBUTESET_ID, M_LOT_ID, GUARANTEEDATE, LOT, + SERNO, C_UOM_ID, QTYENTERED, QTYORDERED, QTYRESERVED, + QTYDELIVERED, QTYINVOICED, PRICEACTUAL, PRICEENTERED, QTYTODELIVER, + QTYTOINVOICE, NETAMTTOINVOICE, QTYLOSTSALES, AMTLOSTSALES, DISCOUNT, + MARGIN, MARGINAMT) +AS +SELECT l.AD_Client_ID, l.AD_Org_ID, + l.IsActive, l.Created, l.CreatedBy, l.Updated, l.UpdatedBy, + o.C_Order_ID, o.DocStatus, o.DocAction, o.C_DocType_ID, o.IsApproved, o.IsCreditApproved, + o.SalesRep_ID, + o.Bill_BPartner_ID, o.Bill_Location_ID, o.Bill_User_ID, o.IsDropShip, + l.C_BPartner_ID, l.C_BPartner_Location_ID, o.AD_User_ID, + o.POReference, o.C_Currency_ID, o.IsSOTrx, + l.C_OrderLine_ID, l.DateOrdered, l.DatePromised, l.M_Product_ID, l.M_Warehouse_ID, + l.M_AttributeSetInstance_ID, productAttribute(l.M_AttributeSetInstance_ID) AS ProductAttribute, + pasi.M_AttributeSet_ID, pasi.M_Lot_ID, pasi.GuaranteeDate, pasi.Lot, pasi.SerNo, + l.C_UOM_ID, l.QtyEntered, l.QtyOrdered, l.QtyReserved, l.QtyDelivered, l.QtyInvoiced, + l.PriceActual, l.PriceEntered, + l.QtyOrdered-l.QtyDelivered AS QtyToDeliver, + l.QtyOrdered-l.QtyInvoiced AS QtyToInvoice, + (l.QtyOrdered-l.QtyInvoiced)*l.PriceActual AS NetAmtToInvoice, + l.QtyLostSales, l.QtyLostSales*l.PriceActual AS AmtLostSales, + CASE WHEN PriceList=0 THEN 0 ELSE + ROUND((PriceList-PriceActual)/PriceList*100,2) END AS Discount, + CASE WHEN PriceLimit=0 THEN 0 ELSE + ROUND((PriceActual-PriceLimit)/PriceLimit*100,2) END AS Margin, + CASE WHEN PriceLimit=0 THEN 0 ELSE + (PriceActual-PriceLimit)*QtyDelivered END AS MarginAmt +FROM C_Order o + INNER JOIN C_OrderLine l ON (o.C_Order_ID=l.C_Order_ID) + LEFT OUTER JOIN M_AttributeSetInstance pasi ON (l.M_AttributeSetInstance_ID=pasi.M_AttributeSetInstance_ID); + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE OR REPLACE FORCE VIEW M_INOUTLINEMA_V +(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY, + UPDATED, UPDATEDBY, M_INOUT_ID, M_INOUTLINE_ID, LINE, + M_PRODUCT_ID, M_ATTRIBUTESETINSTANCE_ID, MOVEMENTQTY, M_LOCATOR_ID) +AS +SELECT m.AD_Client_ID, m.AD_Org_ID, m.IsActive, m.Created, m.CreatedBy, m.Updated, m.UpdatedBy, + l.M_InOut_ID, m.M_InOutLine_ID, l.Line, l.M_Product_ID, + m.M_AttributeSetInstance_ID, m.MovementQty, l.M_Locator_ID +FROM M_InOutLineMA m INNER JOIN M_InOutLine l ON (m.M_InOutLine_ID=l.M_InOutLine_ID) +UNION +SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, + M_InOut_ID, M_InOutLine_ID, Line, M_Product_ID, + M_AttributeSetInstance_ID, MovementQty, M_Locator_ID +FROM M_InOutLine; + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE OR REPLACE FORCE VIEW M_MOVEMENTLINEMA_V +(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY, + UPDATED, UPDATEDBY, M_MOVEMENT_ID, M_MOVEMENTLINE_ID, LINE, + M_PRODUCT_ID, M_ATTRIBUTESETINSTANCE_ID, MOVEMENTQTY, M_LOCATOR_ID, M_LOCATORTO_ID) +AS +SELECT m.AD_Client_ID, m.AD_Org_ID, m.IsActive, m.Created, m.CreatedBy, m.Updated, m.UpdatedBy, + l.M_Movement_ID, m.M_MovementLine_ID, l.Line, l.M_Product_ID, + m.M_AttributeSetInstance_ID, m.MovementQty, l.M_Locator_ID, l.M_LocatorTo_ID +FROM M_MovementLineMA m INNER JOIN M_MovementLine l ON (m.M_MovementLine_ID=l.M_MovementLine_ID) +UNION +SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, + M_Movement_ID, M_MovementLine_ID, Line, M_Product_ID, + M_AttributeSetInstance_ID, MovementQty, M_Locator_ID, M_LocatorTo_ID +FROM M_MovementLine; + +/* This object may not be sorted properly in the script due to cirular references */ +CREATE OR REPLACE FORCE VIEW RV_C_INVOICELINE +(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY, + UPDATED, UPDATEDBY, C_INVOICELINE_ID, C_INVOICE_ID, SALESREP_ID, + C_BPARTNER_ID, C_BP_GROUP_ID, M_PRODUCT_ID, M_PRODUCT_CATEGORY_ID, DATEINVOICED, + DATEACCT, ISSOTRX, C_DOCTYPE_ID, DOCSTATUS, QTYINVOICED, + QTYENTERED, M_ATTRIBUTESETINSTANCE_ID, PRODUCTATTRIBUTE, M_ATTRIBUTESET_ID, M_LOT_ID, + GUARANTEEDATE, LOT, SERNO, PRICELIST, PRICEACTUAL, + PRICELIMIT, PRICEENTERED, DISCOUNT, MARGIN, MARGINAMT, + LINENETAMT, LINELISTAMT, LINELIMITAMT, LINEDISCOUNTAMT, LINEOVERLIMITAMT) +AS +SELECT + il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, + il.C_InvoiceLine_ID, i.C_Invoice_ID, i.SalesRep_ID, + i.C_BPartner_ID, i.C_BP_Group_ID, + il.M_Product_ID, p.M_Product_Category_ID, + i.DateInvoiced, i.DateAcct, i.IsSOTrx, i.C_DocType_ID, i.DocStatus, + -- Qty + il.QtyInvoiced*i.Multiplier AS QtyInvoiced, + il.QtyEntered*i.Multiplier AS QtyEntered, + -- Attributes + il.M_AttributeSetInstance_ID, productAttribute(il.M_AttributeSetInstance_ID) AS ProductAttribute, + pasi.M_AttributeSet_ID, pasi.M_Lot_ID, pasi.GuaranteeDate, pasi.Lot, pasi.SerNo, + -- Item Amounts + il.PriceList, il.PriceActual, il.PriceLimit, il.PriceEntered, + CASE WHEN PriceList=0 THEN 0 ELSE + ROUND((PriceList-PriceActual)/PriceList*100,2) END AS Discount, + CASE WHEN PriceLimit=0 THEN 0 ELSE + ROUND((PriceActual-PriceLimit)/PriceLimit*100,2) END AS Margin, + CASE WHEN PriceLimit=0 THEN 0 ELSE + (PriceActual-PriceLimit)*QtyInvoiced END AS MarginAmt, + -- Line Amounts + ROUND(i.Multiplier*LineNetAmt, 2) AS LineNetAmt, + ROUND(i.Multiplier*PriceList*QtyInvoiced, 2) AS LineListAmt, + CASE WHEN COALESCE(il.PriceLimit, 0)=0 THEN ROUND(i.Multiplier*LineNetAmt,2) ELSE + ROUND(i.Multiplier*PriceLimit*QtyInvoiced,2) END AS LineLimitAmt, + ROUND(i.Multiplier*PriceList*QtyInvoiced-LineNetAmt,2) AS LineDiscountAmt, + CASE WHEN COALESCE(il.PriceLimit,0)=0 THEN 0 ELSE + ROUND(i.Multiplier*LineNetAmt-PriceLimit*QtyInvoiced,2) END AS LineOverLimitAmt +FROM RV_C_Invoice i + INNER JOIN C_InvoiceLine il ON (i.C_Invoice_ID=il.C_Invoice_ID) + LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID) + LEFT OUTER JOIN M_AttributeSetInstance pasi ON (il.M_AttributeSetInstance_ID=pasi.M_AttributeSetInstance_ID); + +ALTER TABLE GL_JOURNAL + DROP CONSTRAINT GLJOURNALBATCH_GLJOURNAL; +ALTER TABLE GL_JOURNAL + ADD CONSTRAINT GLJOURNALBATCH_GLJOURNAL + FOREIGN KEY (GL_JOURNALBATCH_ID) + REFERENCES GL_JOURNALBATCH (GL_JOURNALBATCH_ID) + ON DELETE CASCADE; + +ALTER TABLE AD_USER + DROP CONSTRAINT CBPARTNER_ADUSER; +ALTER TABLE AD_USER + ADD CONSTRAINT CBPARTNER_ADUSER + FOREIGN KEY (C_BPARTNER_ID) + REFERENCES C_BPARTNER (C_BPARTNER_ID) + ON DELETE CASCADE; + +ALTER TABLE C_LANDEDCOSTALLOCATION + DROP PRIMARY KEY CASCADE; +ALTER TABLE C_LANDEDCOSTALLOCATION + ADD CONSTRAINT C_LANDEDCOSTALLOCATION_KEY + PRIMARY KEY + (C_LANDEDCOSTALLOCATION_ID); + +ALTER TABLE C_LANDEDCOSTALLOCATION + ADD CONSTRAINT CINVOICELINE_CLANDEDCOSTALLOC + FOREIGN KEY (C_INVOICELINE_ID) + REFERENCES C_INVOICELINE (C_INVOICELINE_ID); + +ALTER TABLE C_LANDEDCOSTALLOCATION + ADD CONSTRAINT MASI_CLANDEDCOSTALLOCATION + FOREIGN KEY (M_ATTRIBUTESETINSTANCE_ID) + REFERENCES M_ATTRIBUTESETINSTANCE (M_ATTRIBUTESETINSTANCE_ID); + +ALTER TABLE C_LANDEDCOSTALLOCATION + ADD CONSTRAINT MCOSTELEMENT_MLANDEDCOSTALLOC + FOREIGN KEY (M_COSTELEMENT_ID) + REFERENCES M_COSTELEMENT (M_COSTELEMENT_ID); + +ALTER TABLE M_COST + DROP PRIMARY KEY CASCADE; +ALTER TABLE M_COST + ADD CONSTRAINT M_COST_KEY + PRIMARY KEY + (AD_CLIENT_ID, AD_ORG_ID, M_PRODUCT_ID, M_COSTTYPE_ID, C_ACCTSCHEMA_ID, M_COSTELEMENT_ID, M_ATTRIBUTESETINSTANCE_ID); + +ALTER TABLE M_COST + ADD CONSTRAINT MASI_MCOST + FOREIGN KEY (M_ATTRIBUTESETINSTANCE_ID) + REFERENCES M_ATTRIBUTESETINSTANCE (M_ATTRIBUTESETINSTANCE_ID) + ON DELETE CASCADE; + +ALTER TABLE M_COST + DROP CONSTRAINT MCOSTELEMENT_MCOST; +ALTER TABLE M_COST + ADD CONSTRAINT MCOSTELEMENT_MCOST + FOREIGN KEY (M_COSTELEMENT_ID) + REFERENCES M_COSTELEMENT (M_COSTELEMENT_ID) + ON DELETE CASCADE; + +ALTER TABLE M_INVENTORYLINEMA + DROP CONSTRAINT MINVENTORYLINE_MILINEMA; +ALTER TABLE M_INVENTORYLINEMA + ADD CONSTRAINT MINVENTORYLINE_MILINEMA + FOREIGN KEY (M_INVENTORYLINE_ID) + REFERENCES M_INVENTORYLINE (M_INVENTORYLINE_ID) + ON DELETE CASCADE; + +ALTER TABLE C_TAXDECLARATION + ADD CHECK (IsActive in ('Y','N')); + +ALTER TABLE C_TAXDECLARATION + ADD CHECK (Processed in ('Y','N')); + +ALTER TABLE C_TAXDECLARATION + ADD CONSTRAINT C_TAXDECLARATION_KEY + PRIMARY KEY + (C_TAXDECLARATION_ID); + +ALTER TABLE PA_HIERARCHY + ADD CHECK (IsActive in ('Y','N')); + +ALTER TABLE PA_HIERARCHY + ADD CONSTRAINT PA_HIERARCHY_KEY + PRIMARY KEY + (PA_HIERARCHY_ID); + +ALTER TABLE PA_HIERARCHY + ADD CONSTRAINT ADTREEACCOUNT_PAHIERARCHY + FOREIGN KEY (AD_TREE_ACCOUNT_ID) + REFERENCES AD_TREE (AD_TREE_ID); + +ALTER TABLE PA_HIERARCHY + ADD CONSTRAINT ADTREEACTIVITY_PAHIERARCHY + FOREIGN KEY (AD_TREE_ACTIVITY_ID) + REFERENCES AD_TREE (AD_TREE_ID); + +ALTER TABLE PA_HIERARCHY + ADD CONSTRAINT ADTREEBPARTNER_PAHIERARCHY + FOREIGN KEY (AD_TREE_BPARTNER_ID) + REFERENCES AD_TREE (AD_TREE_ID); + +ALTER TABLE PA_HIERARCHY + ADD CONSTRAINT ADTREECAMPAIGN_PAHIERARCHY + FOREIGN KEY (AD_TREE_CAMPAIGN_ID) + REFERENCES AD_TREE (AD_TREE_ID); + +ALTER TABLE PA_HIERARCHY + ADD CONSTRAINT ADTREEORG_PAHIERARCHY + FOREIGN KEY (AD_TREE_ORG_ID) + REFERENCES AD_TREE (AD_TREE_ID); + +ALTER TABLE PA_HIERARCHY + ADD CONSTRAINT ADTREEPRODUCT_PAHIERARCHY + FOREIGN KEY (AD_TREE_PRODUCT_ID) + REFERENCES AD_TREE (AD_TREE_ID); + +ALTER TABLE PA_HIERARCHY + ADD CONSTRAINT ADTREEPROJECT_PAHIERARCHY + FOREIGN KEY (AD_TREE_PROJECT_ID) + REFERENCES AD_TREE (AD_TREE_ID); + +ALTER TABLE PA_HIERARCHY + ADD CONSTRAINT ADTREESR_PAHIERARCHY + FOREIGN KEY (AD_TREE_SALESREGION_ID) + REFERENCES AD_TREE (AD_TREE_ID); + +ALTER TABLE GL_BUDGETCONTROL + ADD CHECK (IsActive in ('Y','N')); + +ALTER TABLE GL_BUDGETCONTROL + ADD CHECK (IsBeforeApproval in ('Y','N')); + +ALTER TABLE GL_BUDGETCONTROL + ADD CONSTRAINT GL_BUDGETCONTROL_KEY + PRIMARY KEY + (GL_BUDGETCONTROL_ID); + +ALTER TABLE GL_BUDGETCONTROL + ADD CONSTRAINT CACCTSCHEMA_GLBUDGETCONTROL + FOREIGN KEY (C_ACCTSCHEMA_ID) + REFERENCES C_ACCTSCHEMA (C_ACCTSCHEMA_ID); + +ALTER TABLE GL_BUDGETCONTROL + ADD CONSTRAINT GLBUDGET_GLBUDGETCONTROL + FOREIGN KEY (GL_BUDGET_ID) + REFERENCES GL_BUDGET (GL_BUDGET_ID); + +ALTER TABLE GL_FUND + ADD CHECK (IsActive in ('Y','N')); + +ALTER TABLE GL_FUND + ADD CONSTRAINT GL_FUND_KEY + PRIMARY KEY + (GL_FUND_ID); + +ALTER TABLE GL_FUND + ADD CONSTRAINT CACCTSCHEMA_GLFUND + FOREIGN KEY (C_ACCTSCHEMA_ID) + REFERENCES C_ACCTSCHEMA (C_ACCTSCHEMA_ID); + +ALTER TABLE M_ATTRIBUTESETEXCLUDE + ADD CHECK (IsActive in ('Y','N')); + +ALTER TABLE M_ATTRIBUTESETEXCLUDE + ADD CHECK (IsSOTrx in ('Y','N')); + +ALTER TABLE M_ATTRIBUTESETEXCLUDE + ADD CONSTRAINT M_ATTRIBUTESETEXCLUDE_KEY + PRIMARY KEY + (M_ATTRIBUTESETEXCLUDE_ID); + +ALTER TABLE M_ATTRIBUTESETEXCLUDE + ADD CONSTRAINT ADTABLE_MATTRIBUTESETEXCLUDE + FOREIGN KEY (AD_TABLE_ID) + REFERENCES AD_TABLE (AD_TABLE_ID); + +ALTER TABLE M_ATTRIBUTESETEXCLUDE + ADD CONSTRAINT MATTRIBUTESET_MASEXCLUDE + FOREIGN KEY (M_ATTRIBUTESET_ID) + REFERENCES M_ATTRIBUTESET (M_ATTRIBUTESET_ID); + +ALTER TABLE M_LOTCTLEXCLUDE + ADD CHECK (IsActive in ('Y','N')); + +ALTER TABLE M_LOTCTLEXCLUDE + ADD CHECK (IsSOTrx in ('Y','N')); + +ALTER TABLE M_LOTCTLEXCLUDE + ADD CONSTRAINT M_LOTCTLEXCLUDE_KEY + PRIMARY KEY + (M_LOTCTLEXCLUDE_ID); + +ALTER TABLE M_LOTCTLEXCLUDE + ADD CONSTRAINT ADTABLE_MLOTCTLEXCLUDE + FOREIGN KEY (AD_TABLE_ID) + REFERENCES AD_TABLE (AD_TABLE_ID); + +ALTER TABLE M_LOTCTLEXCLUDE + ADD CONSTRAINT MLOTCTL_MLOTCTLEXCLUDE + FOREIGN KEY (M_LOTCTL_ID) + REFERENCES M_LOTCTL (M_LOTCTL_ID); + +ALTER TABLE M_SERNOCTLEXCLUDE + ADD CHECK (IsActive in ('Y','N')); + +ALTER TABLE M_SERNOCTLEXCLUDE + ADD CHECK (IsSOTrx in ('Y','N')); + +ALTER TABLE M_SERNOCTLEXCLUDE + ADD CONSTRAINT M_SERNOCTLEXCLUDE_KEY + PRIMARY KEY + (M_SERNOCTLEXCLUDE_ID); + +ALTER TABLE M_SERNOCTLEXCLUDE + ADD CONSTRAINT ADTABLE_MSERNOCTLEXCLUDE + FOREIGN KEY (AD_TABLE_ID) + REFERENCES AD_TABLE (AD_TABLE_ID); + +ALTER TABLE M_SERNOCTLEXCLUDE + ADD CONSTRAINT MSERNOCTL_MSERNOCTLEXCLUDE + FOREIGN KEY (M_SERNOCTL_ID) + REFERENCES M_SERNOCTL (M_SERNOCTL_ID); + +ALTER TABLE GL_FUNDRESTRICTION + ADD CHECK (IsActive in ('Y','N')); + +ALTER TABLE GL_FUNDRESTRICTION + ADD CONSTRAINT GL_FUNDRESTRICTION_KEY + PRIMARY KEY + (GL_FUNDRESTRICTION_ID); + +ALTER TABLE GL_FUNDRESTRICTION + ADD CONSTRAINT CELEMENTVALUE_GLFUNDRESTR + FOREIGN KEY (C_ELEMENTVALUE_ID) + REFERENCES C_ELEMENTVALUE (C_ELEMENTVALUE_ID); + +ALTER TABLE GL_FUNDRESTRICTION + ADD CONSTRAINT GLFUND_GLFUNDRESTRICTION + FOREIGN KEY (GL_FUND_ID) + REFERENCES GL_FUND (GL_FUND_ID) + ON DELETE CASCADE; + +ALTER TABLE AD_USERBPACCESS + ADD CHECK (IsActive in ('Y','N')); + +ALTER TABLE AD_USERBPACCESS + ADD CONSTRAINT AD_USERBPACCESS_KEY + PRIMARY KEY + (AD_USERBPACCESS_ID); + +ALTER TABLE AD_USERBPACCESS + ADD CONSTRAINT ADUSER_ADUSERBPACCESS + FOREIGN KEY (AD_USER_ID) + REFERENCES AD_USER (AD_USER_ID) + ON DELETE CASCADE; + +ALTER TABLE AD_USERBPACCESS + ADD CONSTRAINT RREQUESTTYPE_ADUSERBPACCESS + FOREIGN KEY (R_REQUESTTYPE_ID) + REFERENCES R_REQUESTTYPE (R_REQUESTTYPE_ID) + ON DELETE CASCADE; + +ALTER TABLE AD_USERQUERY + ADD CHECK (IsActive in ('Y','N')); + +ALTER TABLE AD_USERQUERY + ADD CONSTRAINT AD_USERQUERY_KEY + PRIMARY KEY + (AD_USERQUERY_ID); + +ALTER TABLE AD_USERQUERY + ADD CONSTRAINT ADTABLE_ADUSERQUERY + FOREIGN KEY (AD_TABLE_ID) + REFERENCES AD_TABLE (AD_TABLE_ID) + ON DELETE CASCADE; + +ALTER TABLE AD_USERQUERY + ADD CONSTRAINT ADUSER_ADUSERQUERY + FOREIGN KEY (AD_USER_ID) + REFERENCES AD_USER (AD_USER_ID) + ON DELETE CASCADE; + +ALTER TABLE C_PAYMENTALLOCATE + ADD CHECK (IsActive in ('Y','N')); + +ALTER TABLE C_PAYMENTALLOCATE + ADD CONSTRAINT C_PAYMENTALLOCATE_KEY + PRIMARY KEY + (C_PAYMENTALLOCATE_ID); + +ALTER TABLE C_PAYMENTALLOCATE + ADD CONSTRAINT CINVOICE_CPAYMENTALLOCATE + FOREIGN KEY (C_INVOICE_ID) + REFERENCES C_INVOICE (C_INVOICE_ID); + +ALTER TABLE C_PAYMENTALLOCATE + ADD CONSTRAINT CPAYMENT_CPAYMENTALLOCATE + FOREIGN KEY (C_PAYMENT_ID) + REFERENCES C_PAYMENT (C_PAYMENT_ID) + ON DELETE CASCADE; + +ALTER TABLE C_PAYMENTALLOCATE + ADD CONSTRAINT CPAYMTALLOCATE_CALLOCATIONLINE + FOREIGN KEY (C_ALLOCATIONLINE_ID) + REFERENCES C_ALLOCATIONLINE (C_ALLOCATIONLINE_ID) + ON DELETE SET NULL; + +ALTER TABLE C_TAXDECLARATIONACCT + ADD CHECK (IsActive in ('Y','N')); + +ALTER TABLE C_TAXDECLARATIONACCT + ADD CONSTRAINT C_TAXDECLARATIONACCT_KEY + PRIMARY KEY + (C_TAXDECLARATIONACCT_ID); + +ALTER TABLE C_TAXDECLARATIONACCT + ADD CONSTRAINT CACCTSCHEMA_CTAXDECLACCT + FOREIGN KEY (C_ACCTSCHEMA_ID) + REFERENCES C_ACCTSCHEMA (C_ACCTSCHEMA_ID) + ON DELETE CASCADE; + +ALTER TABLE C_TAXDECLARATIONACCT + ADD CONSTRAINT CTAXDECL_CTAXDECLACCT + FOREIGN KEY (C_TAXDECLARATION_ID) + REFERENCES C_TAXDECLARATION (C_TAXDECLARATION_ID); + +ALTER TABLE C_TAXDECLARATIONACCT + ADD CONSTRAINT FACTACCT_CTAXDECLACCT + FOREIGN KEY (FACT_ACCT_ID) + REFERENCES FACT_ACCT (FACT_ACCT_ID) + ON DELETE CASCADE; + +ALTER TABLE C_TAXDECLARATIONLINE + ADD CHECK (IsActive in ('Y','N')); + +ALTER TABLE C_TAXDECLARATIONLINE + ADD CONSTRAINT C_TAXDECLARATIONLINE_KEY + PRIMARY KEY + (C_TAXDECLARATIONLINE_ID); + +ALTER TABLE C_TAXDECLARATIONLINE + ADD CONSTRAINT CALLOCATIONLINE_CTAXDECLLINE + FOREIGN KEY (C_ALLOCATIONLINE_ID) + REFERENCES C_ALLOCATIONLINE (C_ALLOCATIONLINE_ID); + +ALTER TABLE C_TAXDECLARATIONLINE + ADD CONSTRAINT CBPARTNER_CTAXDECLLINE + FOREIGN KEY (C_BPARTNER_ID) + REFERENCES C_BPARTNER (C_BPARTNER_ID); + +ALTER TABLE C_TAXDECLARATIONLINE + ADD CONSTRAINT CINVOICELINE_CTAXDECLLINE + FOREIGN KEY (C_INVOICELINE_ID) + REFERENCES C_INVOICELINE (C_INVOICELINE_ID); + +ALTER TABLE C_TAXDECLARATIONLINE + ADD CONSTRAINT CINVOICE_CTAXDECLLINE + FOREIGN KEY (C_INVOICE_ID) + REFERENCES C_INVOICE (C_INVOICE_ID); + +ALTER TABLE C_TAXDECLARATIONLINE + ADD CONSTRAINT CTAXDECLARATION_CTAXDECLLINE + FOREIGN KEY (C_TAXDECLARATION_ID) + REFERENCES C_TAXDECLARATION (C_TAXDECLARATION_ID) + ON DELETE CASCADE; + +ALTER TABLE C_TAXDECLARATIONLINE + ADD CONSTRAINT CTAX_CTAXDECLLINE + FOREIGN KEY (C_TAX_ID) + REFERENCES C_TAX (C_TAX_ID); + +ALTER TABLE M_COSTDETAIL + ADD CHECK (IsActive in ('Y','N')); + +ALTER TABLE M_COSTDETAIL + ADD CHECK (IsSOTrx in ('Y','N')); + +ALTER TABLE M_COSTDETAIL + ADD CHECK (Processed in ('Y','N')); + +ALTER TABLE M_COSTDETAIL + ADD CONSTRAINT M_COSTDETAIL_KEY + PRIMARY KEY + (M_COSTDETAIL_ID); + +ALTER TABLE M_COSTDETAIL + ADD CONSTRAINT ADCLIENT_MCOSTDETAIL + FOREIGN KEY (AD_CLIENT_ID) + REFERENCES AD_CLIENT (AD_CLIENT_ID); + +ALTER TABLE M_COSTDETAIL + ADD CONSTRAINT ADORG_MCOSTDETAIL + FOREIGN KEY (AD_ORG_ID) + REFERENCES AD_ORG (AD_ORG_ID); + +ALTER TABLE M_COSTDETAIL + ADD CONSTRAINT CACCTSCHEMA_MCOSTDETAIL + FOREIGN KEY (C_ACCTSCHEMA_ID) + REFERENCES C_ACCTSCHEMA (C_ACCTSCHEMA_ID); + +ALTER TABLE M_COSTDETAIL + ADD CONSTRAINT CORDERLINE_MCOSTDETAIL + FOREIGN KEY (C_ORDERLINE_ID) + REFERENCES C_ORDERLINE (C_ORDERLINE_ID); + +ALTER TABLE M_COSTDETAIL + ADD CONSTRAINT CPROJECTISSUE_MCOSTDETAIL + FOREIGN KEY (C_PROJECTISSUE_ID) + REFERENCES C_PROJECTISSUE (C_PROJECTISSUE_ID); + +ALTER TABLE M_COSTDETAIL + ADD CONSTRAINT MASI_MCOSTDETAIL + FOREIGN KEY (M_ATTRIBUTESETINSTANCE_ID) + REFERENCES M_ATTRIBUTESETINSTANCE (M_ATTRIBUTESETINSTANCE_ID); + +ALTER TABLE M_COSTDETAIL + ADD CONSTRAINT MCOSTELEMENT_MCOSTDETAIL + FOREIGN KEY (M_COSTELEMENT_ID) + REFERENCES M_COSTELEMENT (M_COSTELEMENT_ID); + +ALTER TABLE M_COSTDETAIL + ADD CONSTRAINT MINOUTLINE_MCOSTDETAIL + FOREIGN KEY (M_INOUTLINE_ID) + REFERENCES M_INOUTLINE (M_INOUTLINE_ID); + +ALTER TABLE M_COSTDETAIL + ADD CONSTRAINT MINVENTORYLINE_MCOSTDETAIL + FOREIGN KEY (M_INVENTORYLINE_ID) + REFERENCES M_INVENTORYLINE (M_INVENTORYLINE_ID); + +ALTER TABLE M_COSTDETAIL + ADD CONSTRAINT MINVOICELINE_MCOSTDETAIL + FOREIGN KEY (C_INVOICELINE_ID) + REFERENCES C_INVOICELINE (C_INVOICELINE_ID); + +ALTER TABLE M_COSTDETAIL + ADD CONSTRAINT MMOVEMENTLINE_MCOSTDETAIL + FOREIGN KEY (M_MOVEMENTLINE_ID) + REFERENCES M_MOVEMENTLINE (M_MOVEMENTLINE_ID); + +ALTER TABLE M_COSTDETAIL + ADD CONSTRAINT MPRODUCTIONLINE_MCOSTDETAIL + FOREIGN KEY (M_PRODUCTIONLINE_ID) + REFERENCES M_PRODUCTIONLINE (M_PRODUCTIONLINE_ID); + +ALTER TABLE M_COSTDETAIL + ADD CONSTRAINT MPRODUCT_MCOSTDETAIL + FOREIGN KEY (M_PRODUCT_ID) + REFERENCES M_PRODUCT (M_PRODUCT_ID); + +ALTER TABLE M_COSTQUEUE + ADD CHECK (IsActive in ('Y','N')); + +ALTER TABLE M_COSTQUEUE + ADD CONSTRAINT M_COSTQUEUE_KEY + PRIMARY KEY + (M_COSTQUEUE_ID); + +ALTER TABLE M_COSTQUEUE + ADD CONSTRAINT CACCTSCHEMA_MCOSTQUEUE + FOREIGN KEY (C_ACCTSCHEMA_ID) + REFERENCES C_ACCTSCHEMA (C_ACCTSCHEMA_ID) + ON DELETE CASCADE; + +ALTER TABLE M_COSTQUEUE + ADD CONSTRAINT MASI_MCOSTQUEUE + FOREIGN KEY (M_ATTRIBUTESETINSTANCE_ID) + REFERENCES M_ATTRIBUTESETINSTANCE (M_ATTRIBUTESETINSTANCE_ID) + ON DELETE CASCADE; + +ALTER TABLE M_COSTQUEUE + ADD CONSTRAINT MCOSTELEMENT_MCOSTQUEUE + FOREIGN KEY (M_COSTELEMENT_ID) + REFERENCES M_COSTELEMENT (M_COSTELEMENT_ID) + ON DELETE CASCADE; + +ALTER TABLE M_COSTQUEUE + ADD CONSTRAINT MCOSTTYPE_MCOSTQUEUE + FOREIGN KEY (M_COSTTYPE_ID) + REFERENCES M_COSTTYPE (M_COSTTYPE_ID) + ON DELETE CASCADE; + +ALTER TABLE M_COSTQUEUE + ADD CONSTRAINT MPRODUCT_MCOSTQUEUE + FOREIGN KEY (M_PRODUCT_ID) + REFERENCES M_PRODUCT (M_PRODUCT_ID); + diff --git a/migration/252d-253a/02_migrationDictionary252dTo253a.sql b/migration/252d-253a/02_migrationDictionary252dTo253a.sql new file mode 100644 index 0000000000..55a80bfcfe --- /dev/null +++ b/migration/252d-253a/02_migrationDictionary252dTo253a.sql @@ -0,0 +1,3644 @@ +SET DEFINE OFF; + +INSERT INTO AD_ATTACHMENT(AD_ATTACHMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_TABLE_ID,RECORD_ID,TITLE,BINARYDATA,TEXTMSG)values(101,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,389,104,'zip',null,'Open Requisitions'); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14508,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),to_date('2005-10-23','RRRR-MM-DD'),100,100,'Default','Default value','The Default Checkbox indicates if this record will be used as a default value.',0,'D','IsDefault',288,20,null,null,1,'N','N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',1103,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14089,0,0,'Y',to_date('2005-07-04','RRRR-MM-DD'),to_date('2005-07-04','RRRR-MM-DD'),100,100,'Payment Term','The terms of Payment (timing, discount)','Payment Terms identify the method and timing of payment.',0,'D','C_PaymentTerm_ID',778,19,null,null,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',204,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14087,0,0,'Y',to_date('2005-07-02','RRRR-MM-DD'),to_date('2005-07-02','RRRR-MM-DD'),100,100,'Web Order EMail','EMail address to receive notifications when web orders were processed','When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.',0,'D','WebOrderEMail',778,10,null,null,60,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',1993,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14209,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Created','Date this record was created','The Created field indicates the date that this record was created.',0,'D','Created',520,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',245,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14210,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Created By','User who created this records','The Created By field indicates the user who created this record.',0,'D','CreatedBy',520,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',246,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14211,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Updated','Date this record was updated','The Updated field indicates the date that this record was updated.',0,'D','Updated',520,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',607,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14212,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Updated By','User who updated this records','The Updated By field indicates the user who updated this record.',0,'D','UpdatedBy',520,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',608,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14213,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Name 2','Additional Name',null,0,'D','Name2',520,10,null,null,60,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1111,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14214,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Description','Optional short description of the record','A description is limited to 255 characters.',0,'D','Description',520,10,null,null,255,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',275,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14215,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Summary Level','This is a summary entity','A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.',0,'D','IsSummary',520,20,null,null,1,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',416,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14216,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Business Partner Group','Business Partner Group','The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.',0,'D','C_BP_Group_ID',520,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',1383,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14192,0,0,'Y',to_date('2005-07-28','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.',0,'D','M_AttributeSetInstance_ID',760,35,null,null,10,null,'N','Y','N','N',null,'N',null,'N','N',null,null,null,null,'N',2019,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14196,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),to_date('2005-08-05','RRRR-MM-DD'),100,100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.',0,'D','M_AttributeSetInstance_ID',771,35,null,null,10,null,'N','Y','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2019,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14217,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'One time transaction',null,null,0,'D','IsOneTime',520,20,null,null,1,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',922,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14218,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Prospect/Customer','Indicates this is a Prospect or Customer','The Prospect checkbox indicates an entity that is an active prospect or customer.',0,'D','IsProspect',520,20,null,null,1,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',402,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14219,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Employee','Indicates if this Business Partner is an employee','The Employee checkbox indicates if this Business Partner is an Employee. If it is selected, additional fields will display which further identify this employee.',0,'D','IsEmployee',520,20,null,null,1,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',373,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14220,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Sales Representative','Indicates if the business partner is a sales representative or company agent','The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be.',0,'D','IsSalesRep',520,20,null,null,1,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',409,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14221,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'D-U-N-S','Dun & Bradstreet Number','Used for EDI - For details see www.dnb.com/dunsno/list.htm',0,'D','DUNS',520,10,null,null,11,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',260,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14222,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'URL','Full URL address - e.g. http://www.compiere.org','The URL defines an fully qualified web address like http://www.compiere.org',0,'D','URL',520,10,null,null,120,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',983,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14223,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Language','Language for this entity','The Language identifies the language to use for display and formatting',0,'D','AD_Language',520,18,106,null,6,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',109,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14224,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Tax ID','Tax Identification','The Tax ID field identifies the legal Identification number of this Entity.',0,'D','TaxID',520,10,null,null,20,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',590,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14225,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Tax exempt','Business partner is exempt from tax','If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate. This is required for tax reporting, so that you can track tax exempt transactions.',0,'D','IsTaxExempt',520,20,null,null,1,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',930,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14424,0,0,'Y',to_date('2005-09-23','RRRR-MM-DD'),to_date('2005-09-23','RRRR-MM-DD'),100,100,'Subject','Email Message Subject','Subject of the EMail ',0,'D','Subject',782,10,null,null,255,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',2748,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14425,0,0,'Y',to_date('2005-09-23','RRRR-MM-DD'),to_date('2005-09-23','RRRR-MM-DD'),100,100,'Mail Text','Text used for Mail message','The Mail Text indicates the text used for mail messages.',0,'D','MailText',782,14,null,null,2000,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',1512,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14102,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'UPC/EAN','Bar Code (Universal Product Code or its superset European Article Number)','Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) ',0,'D','UPC',322,10,null,null,30,null,'N','N','N','N',null,'N',0,'N','N',null,null,null,null,'N',603,null,'N','N','(SELECT UPC FROM M_Product p WHERE p.M_Product_ID=M_InventoryLine.M_Product_ID)'); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14226,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Invoice Schedule','Schedule for generating Invoices','The Invoice Schedule identifies the frequency used when generating invoices.',0,'D','C_InvoiceSchedule_ID',520,19,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',560,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14227,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Rating','Classification or Importance','The Rating is used to differentiate the importance',0,'D','Rating',520,10,null,null,1,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',962,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14228,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Sales Volume in 1.000','Total Volume of Sales in Thousands of Currency','The Sales Volume indicates the total volume of sales for a Business Partner.',0,'D','SalesVolume',520,12,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',563,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14229,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Employees','Number of employees','Indicates the number of employees for this Business Partner. This field displays only for Prospects.',0,'D','NumberEmployees',520,11,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',473,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14230,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'NAICS/SIC','Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html','The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.',0,'D','NAICS',520,10,null,null,6,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',468,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14231,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'First Sale','Date of First Sale','The First Sale Date identifies the date of the first sale to this Business Partner',0,'D','FirstSale',520,16,null,null,7,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',305,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14232,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Acquisition Cost','The cost of gaining the prospect as a customer','The Acquisition Cost identifies the cost associated with making this prospect a customer.',0,'D','AcqusitionCost',520,12,null,null,22,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',151,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14233,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Potential Life Time Value','Total Revenue expected','The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.',0,'D','PotentialLifeTimeValue',520,12,null,null,22,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',515,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14234,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Actual Life Time Value','Actual Life Time Revenue','The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.',0,'D','ActualLifeTimeValue',520,12,null,null,22,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',153,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14235,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Share','Share of Customer''s business as a percentage','The Share indicates the percentage of this Business Partner''s volume of the products supplied.',0,'D','ShareOfCustomer',520,11,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',569,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14236,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Payment Rule','How you pay the invoice','The Payment Rule indicates the method of invoice payment.',0,'D','PaymentRule',520,17,195,null,1,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1143,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14237,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Payment Term','The terms of Payment (timing, discount)','Payment Terms identify the method and timing of payment.',0,'D','C_PaymentTerm_ID',520,19,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',204,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14238,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Price List','Unique identifier of a Price List','Price Lists are used to determine the pricing, margin and cost of items purchased or sold.',0,'D','M_PriceList_ID',520,19,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',449,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14239,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Discount Schema','Schema to calculate the trade discount percentage','After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.',0,'D','M_DiscountSchema_ID',520,19,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1714,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14240,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Dunning','Dunning Rules for overdue invoices','The Dunning indicates the rules and method of dunning for past due payments.',0,'D','C_Dunning_ID',520,19,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',838,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14241,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Discount Printed','Print Discount on Invoice and Order','The Discount Printed Checkbox indicates if the discount will be printed on the document.',0,'D','IsDiscountPrinted',520,20,null,null,1,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1239,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14242,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Order Description','Description to be used on orders','The Order Description identifies the standard description to use on orders for this Customer.',0,'D','SO_Description',520,10,null,null,255,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1244,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14437,0,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),to_date('2005-09-24','RRRR-MM-DD'),100,100,'Description','Optional short description of the record','A description is limited to 255 characters.',0,'D','Description',580,10,null,null,255,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',275,null,'N','Y',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14243,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Order Reference','Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner','The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window.',0,'D','POReference',520,10,null,null,20,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',952,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14244,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Payment Rule','Purchase payment option','The Payment Rule indicates the method of purchase payment.',0,'D','PaymentRulePO',520,17,195,null,1,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',950,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14245,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Purchase Pricelist','Price List used by this Business Partner','Identifies the price list used by a Vendor for products purchased by this organization.',0,'D','PO_PriceList_ID',520,18,166,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',480,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14246,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'PO Discount Schema','Schema to calculate the purchase trade discount percentage',null,0,'D','PO_DiscountSchema_ID',520,18,249,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1717,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14247,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'PO Payment Term','Payment rules for a purchase order','The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.',0,'D','PO_PaymentTerm_ID',520,18,227,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1576,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14248,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Document Copies','Number of copies to be printed','The Document Copies indicates the number of copies of each document that will be generated.',0,'D','DocumentCopies',520,11,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',866,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14249,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Greeting','Greeting to print on correspondence','The Greeting identifies the greeting to print on correspondence.',0,'D','C_Greeting_ID',520,19,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1159,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14250,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Invoice Rule','Frequency and method of invoicing ','The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.',0,'D','InvoiceRule',520,17,150,null,1,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',559,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14101,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Search Key','Search key for the record in the format required - must be unique','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_", where TableName is the actual name of the table (e.g. C_Order).',0,'D','Value',322,10,null,null,40,null,'N','N','N','N',null,'N',0,'N','N',null,null,null,null,'N',620,null,'N','N','(SELECT Value FROM M_Product p WHERE p.M_Product_ID=M_InventoryLine.M_Product_ID)'); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14251,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Delivery Rule','Defines the timing of Delivery','The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.',0,'D','DeliveryRule',520,17,151,null,1,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',555,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14252,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Freight Cost Rule','Method for charging Freight','The Freight Cost Rule indicates the method used when charging for freight.',0,'D','FreightCostRule',520,17,153,null,1,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1007,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14253,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Delivery Via','How the order will be delivered','The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.',0,'D','DeliveryViaRule',520,17,152,null,1,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',274,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14254,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Sales Representative','Sales Representative or Company Agent','The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user.',0,'D','SalesRep_ID',520,18,190,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1063,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14255,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Send EMail','Enable sending Document EMail','Send emails with document attached (e.g. Invoice, Delivery Note, etc.)',0,'D','SendEMail',520,20,null,null,1,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',1978,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14256,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Partner Parent','Business Partner Parent','The parent (organization) of the Business Partner for reporting purposes.',0,'D','BPartner_Parent_ID',520,30,124,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',2031,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14257,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Invoice Print Format','Print Format for printing Invoices','You need to define a Print Format to print the document.',0,'D','Invoice_PrintFormat_ID',520,18,259,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1822,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14258,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Min Shelf Life %','Minimum Shelf Life in percent based on Product Instance Guarantee Date','Miminum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select "Show All"',0,'D','ShelfLifeMinPct',520,11,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',2240,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14259,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Linked Organization','The Business Partner is another Organization for explicit Inter-Org transactions','The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB. If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB. This allows to have explicit documents for Inter-Org transactions.',0,'D','AD_OrgBP_ID',520,18,276,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',2354,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14260,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Flat Discount %','Flat discount percentage ',null,0,'D','FlatDiscount',520,22,null,null,22,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1712,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14261,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Contact Name','Business Partner Contact Name',null,0,'D','ContactName',520,10,null,null,60,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',1839,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14262,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Contact Description','Description of Contact',null,0,'D','ContactDescription',520,10,null,null,255,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1907,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14263,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Supervisor','Supervisor for this user/organization - used for escalation and approval','The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.',0,'D','Supervisor_ID',520,18,110,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1522,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14264,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Goal','Performance Goal','The Performance Goal indicates what this users performance will be measured against.',0,'D','PA_Goal_ID',520,19,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1594,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14265,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Personal Goal','Goal hierarchy only visible to user','The Personal Goals displays goals that a user will set for themselves.',0,'D','PA_GoalPrivate_ID',520,18,228,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1595,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14266,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'EMail User ID','User Name (ID) in the Mail System','The user name in the mail system is usually the string before the @ of your email address. Required if the mail server requires authentification to send emails.',0,'D','EMailUser',520,10,null,null,60,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1896,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14426,0,0,'Y',to_date('2005-09-23','RRRR-MM-DD'),to_date('2005-09-23','RRRR-MM-DD'),100,100,'Default','Default value','The Default Checkbox indicates if this record will be used as a default value.',0,'D','IsDefault',778,20,null,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',1103,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14427,0,0,'Y',to_date('2005-09-23','RRRR-MM-DD'),to_date('2005-09-23','RRRR-MM-DD'),100,100,'URL','Full URL address - e.g. http://www.compiere.org','The URL defines an fully qualified web address like http://www.compiere.org',0,'D','URL',778,10,null,null,120,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',983,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14268,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Title','Name this entity is referred to as','The Title indicates the name that an entity is referred to as.',0,'D','Title',520,10,null,null,40,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',982,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14269,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Comments','Comments or additional information','The Comments field allows for free form entry of additional information.',0,'D','Comments',520,14,null,null,2000,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',230,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14270,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'2nd Phone','Identifies an alternate telephone number.','The 2nd Phone field identifies an alternate telephone number.',0,'D','Phone2',520,10,null,null,40,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',506,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14271,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Fax','Facsimile number','The Fax identifies a facsimile number for this Business Partner or Location',0,'D','Fax',520,10,null,null,40,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',301,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14272,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Last Contact','Date this individual was last contacted','The Last Contact indicates the date that this Business Partner Contact was last contacted.',0,'D','LastContact',520,16,null,null,7,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',429,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14506,0,0,'Y',to_date('2005-10-22','RRRR-MM-DD'),to_date('2005-10-22','RRRR-MM-DD'),100,100,'Standard Price','Standard Price','The Standard Price indicates the standard or normal price for a product on this price list',0,'D','PriceStd',532,37,null,null,22,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',957,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14507,0,0,'Y',to_date('2005-10-22','RRRR-MM-DD'),to_date('2005-10-22','RRRR-MM-DD'),100,100,'Limit Price','Lowest price for a product','The Price Limit indicates the lowest price for a product stated in the Price List Currency.',0,'D','PriceLimit',532,37,null,null,22,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',955,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14273,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Last Result','Result of last contact','The Last Result identifies the result of the last contact made.',0,'D','LastResult',520,10,null,null,255,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',431,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14274,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Birthday','Birthday or Anniversary day','Birthday or Anniversary day',0,'D','Birthday',520,15,null,null,7,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1891,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14275,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Trx Organization','Performing or initiating organization','The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.',0,'D','AD_OrgTrx_ID',520,18,276,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',112,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14276,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Verification Info','Verification information of EMail Address','The field contains additional information how the EMail Address has been verified',0,'D','EMailVerify',520,10,null,null,40,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',2190,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14395,0,0,'Y',to_date('2005-09-13','RRRR-MM-DD'),to_date('2005-10-01','RRRR-MM-DD'),100,100,'Processed','The document has been processed','The Processed checkbox indicates that a document has been processed.',0,'D','Processed',771,20,null,null,1,'N','N','N','N','N',null,'N',0,'N','N',null,null,null,null,'N',1047,null,'N','N','''N'''); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14574,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.',0,'D','M_AttributeSetInstance_ID',703,35,null,null,22,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',2019,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14277,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'LDAP User Name','User Name used for authorization via LDAP (directory) services','Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke). The LDAP User Name can also be used without LDAP enables (see system window). This would allow to sign in as jjanke and use the display name of Jorg Janke.',0,'D','LDAPUser',520,20,null,null,1,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2546,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14278,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'EMail Verify','Date Email was verified',null,0,'D','EMailVerifyDate',520,16,null,null,7,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',2726,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14279,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Notification Type','Type of Notifications','Emails or Notification sent out for Request Updates, etc.',0,'D','NotificationType',520,17,344,null,1,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2755,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14280,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Address 3','Address Line 3 for the location','The Address 2 provides additional address information for an entity. It can be used for building location, apartment number or similar information.',0,'D','Address3',520,10,null,null,60,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',2555,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14281,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Discount %','Discount in percent','The Discount indicates the discount applied or taken as a percentage.',0,'D','Discount',360,22,null,null,22,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',280,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14282,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Margin %','Margin for a product as a percentage','The Margin indicates the margin for this product as a percentage of the limit price and selling price.',0,'D','Margin',360,22,null,null,22,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1528,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14285,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Shipment/Receipt Line','Line on Shipment or Receipt document','The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document',0,'D','M_InOutLine_ID',539,19,null,null,10,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',1026,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14397,0,0,'Y',to_date('2005-09-16','RRRR-MM-DD'),to_date('2005-09-16','RRRR-MM-DD'),100,100,'Employee','Indicates if this Business Partner is an employee','The Employee checkbox indicates if this Business Partner is an Employee. If it is selected, additional fields will display which further identify this employee.',0,'D','IsEmployee',789,20,null,null,1,'Y','N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',373,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14394,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Percent','Percentage','The Percent indicates the percentage used.',0,'D','Percent',771,11,null,null,10,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',951,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14203,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),to_date('2005-07-31','RRRR-MM-DD'),100,100,'Cost Element','Product Cost Element',null,0,'D','M_CostElement_ID',760,19,null,null,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2700,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14527,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Document Date','Date of the Document','The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date.',0,'D','DateDoc',702,15,null,null,7,'@#Date@','N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',265,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14198,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),to_date('2005-07-31','RRRR-MM-DD'),100,100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.',0,'D','M_AttributeSetInstance_ID',472,35,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',2019,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14199,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),to_date('2005-07-31','RRRR-MM-DD'),100,100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.',0,'D','M_AttributeSetInstance_ID',473,35,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',2019,null,'N','N',null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2825,0,0,'Y',to_date('2005-08-23','RRRR-MM-DD'),100,to_date('2005-08-23','RRRR-MM-DD'),100,'AD_OrgOnly_ID','D','Only Organization','Only Org','Create posting entries only for this organization','When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary). Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR. If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2873,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'BudgetControlScope','D','Control Scope','Control Scope','Scope of the Budget Control',null,null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2872,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'IsBeforeApproval','D','Before Approval','Before Approval','The Check is before the (manual) approval','If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available. This may cause that the use of the budget is delayed (after the approval)',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2874,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'GL_Fund_ID','D','GL Fund','GL Fund','General Ledger Funds Control','General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control.',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2871,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'GL_BudgetControl_ID','D','Budget Control','Budget Control','Budget Control','Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2870,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'IsSalesTax','D','Sales Tax','Sales Tax','This is a sales tax (i.e. not a value added tax)','If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit.',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2866,0,0,'Y',to_date('2005-10-19','RRRR-MM-DD'),100,to_date('2005-10-19','RRRR-MM-DD'),100,'MatchRequirement','D','Match Requirement','Match','Matching Requirement for Invoice',null,null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2838,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'AD_UserQuery_ID','D','User Query','User Query','Saved User Query',null,null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2840,0,0,'Y',to_date('2005-09-17','RRRR-MM-DD'),100,to_date('2005-09-17','RRRR-MM-DD'),100,'DeltaAmt','D','Delta Amount','Delta Amt','Difference Amount',null,null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2841,0,0,'Y',to_date('2005-09-17','RRRR-MM-DD'),100,to_date('2005-09-17','RRRR-MM-DD'),100,'DeltaQty','D','Delta Quantity','Delta Qty','Quantity Difference',null,null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2845,0,0,'Y',to_date('2005-09-19','RRRR-MM-DD'),100,to_date('2005-09-19','RRRR-MM-DD'),100,'M_CostQueue_ID','D','Cost Queue','Cost Queue','FiFo/LiFo Cost Queue','Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2849,0,0,'Y',to_date('2005-09-25','RRRR-MM-DD'),100,to_date('2005-09-25','RRRR-MM-DD'),100,'IsPostServices','D','Post Services Separately','Post Services','Differentiate between Services and Product Receivable/Payables','If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account.',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2850,0,0,'Y',to_date('2005-09-25','RRRR-MM-DD'),100,to_date('2005-09-25','RRRR-MM-DD'),100,'IsExplicitCostAdjustment','D','Explicit Cost Adjustment','Explicit Cost Adjustment','Post the cost adjustment explicitly','If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts. If not selected, it is directly posted to the cost adjustment accounts.',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2851,0,0,'Y',to_date('2005-10-08','RRRR-MM-DD'),100,to_date('2005-10-08','RRRR-MM-DD'),100,'IsCreateNewBatch','D','Create New Batch','New Batch','If selected a new batch is created','Note that the balance check does not check that individual batches are balanced.',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2852,0,0,'Y',to_date('2005-10-08','RRRR-MM-DD'),100,to_date('2005-10-08','RRRR-MM-DD'),100,'IsCreateNewJournal','D','Create New Journal','New Journal','If selected a new journal within the batch is created','Note that the balance check does not check that individual journals are balanced.',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2853,0,0,'Y',to_date('2005-10-08','RRRR-MM-DD'),100,to_date('2005-10-08','RRRR-MM-DD'),100,'ConfirmQueryRecords','D','Confirm Query Records','Confirm Query Records','Require Confirmation if more records will be returned by the query (If not defined 500)','Enter the numer of records the query wil return without confirmation to avoid unnecessary system load. If 0, the system default of 500 is used.',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2854,0,0,'Y',to_date('2005-10-08','RRRR-MM-DD'),100,to_date('2005-10-09','RRRR-MM-DD'),100,'MaxQueryRecords','D','Max Query Records','Max Query Records','If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records','Enter the numer of records a user will be able to query to avoid unnecessary system load. If 0, no restrictions are imposed.',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2843,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-18','RRRR-MM-DD'),100,'IsPostImmediate','D','Post Immediately','Post Immediate','Post the accounting immediately for testing','If selected, the accouning consequences are immediately generated when completing a doecument. Otherwise the document is posted by a batch process. You should select this only if you are testing,',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2842,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-18','RRRR-MM-DD'),100,'CurrentQty','D','Current Quantity','Current Qty','Current Quantity',null,null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2844,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-18','RRRR-MM-DD'),100,'IsCostImmediate','D','Cost Immediately','Cost Immediate','Update Costs immediately for testing','If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping). Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2814,0,0,'Y',to_date('2005-07-21','RRRR-MM-DD'),100,to_date('2005-07-21','RRRR-MM-DD'),100,'M_WarehouseSource_ID','D','Source Warehouse','Source Warehouse','Optional Warehouse to replenish from','If defined, the warehouse selected is used to replenish the product(s)',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2815,0,0,'Y',to_date('2005-07-21','RRRR-MM-DD'),100,to_date('2005-07-21','RRRR-MM-DD'),100,'ReplenishmentClass','D','Replenishment Class','Replenishment Class','Custom class to calculate Quantity to Order','If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2846,0,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),100,to_date('2005-09-25','RRRR-MM-DD'),100,'C_Receivable_Services_Acct','D','Receivable Services','AR Services','Customer Accounts Receivables Services Account','Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2847,0,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),100,to_date('2005-09-24','RRRR-MM-DD'),100,'P_InventoryClearing_Acct','D','Inventory Clearing','Inventory Clearing','Product Inventory Clearing Account','Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match). You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching. ',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2848,0,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),100,to_date('2005-09-24','RRRR-MM-DD'),100,'P_CostAdjustment_Acct','D','Cost Adjustment','Cost Adjustment','Product Cost Adjustment Account','Account used for posting product cost adjustments (e.g. landed costs)',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2806,0,0,'Y',to_date('2005-06-28','RRRR-MM-DD'),100,to_date('2005-07-02','RRRR-MM-DD'),100,'EMailTest','D','EMail Test','EMail Test','Test EMail',null,null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2807,0,0,'Y',to_date('2005-06-30','RRRR-MM-DD'),100,to_date('2005-06-30','RRRR-MM-DD'),100,'IsServerProcess','D','Server Process','Server Process','Run this Process on Server only','Enabling this flag disables to run the process on the client. This potentially decreases the availability.',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2808,0,0,'Y',to_date('2005-06-30','RRRR-MM-DD'),100,to_date('2005-06-30','RRRR-MM-DD'),100,'IsServerEMail','D','Server EMail','Server EMail','Send EMail from Server','When selected, mail is sent from the server rather then the client. This decreases availability. You would select this when you do not want to enable email relay for the client addresses in your mail server.',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2810,0,0,'Y',to_date('2005-07-13','RRRR-MM-DD'),100,to_date('2005-07-13','RRRR-MM-DD'),0,'C_BPartnerSR_ID','D','BPartner (Agent)','BPartner (Agent)','Business Partner (Agent or Sales Rep)',null,null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2817,0,0,'Y',to_date('2005-07-27','RRRR-MM-DD'),100,to_date('2005-07-27','RRRR-MM-DD'),100,'M_CostDetail_ID','D','Cost Detail','Cost Detail','Cost Detail Information',null,null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2821,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),100,to_date('2005-07-31','RRRR-MM-DD'),100,'PriceCost','D','Cost Price','Cost Price','Price per Unit of Measure including all indirect costs (Freight, etc.)','Optional Purchase Order Line cost price.',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2822,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),100,to_date('2005-09-13','RRRR-MM-DD'),100,'CumulatedAmt','D','Accumulated Amt','Accumulated Amt','Total Amount','Sum of all amounts',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2823,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),100,to_date('2005-09-13','RRRR-MM-DD'),100,'CumulatedQty','D','Accumulated Qty','Accumulated Qty','Total Quantity','Sum of the quantities',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2826,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'QtyLostSales','D','Lost Sales Qty','Lost Sales Qty','Quantity of potential sales','When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity. Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities. [Void = data entry error - Close = the order is finished]',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2827,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'AmtLostSales','D','Lost Sales Amt','Lost Sales Amt','Amount of lost sales in Invoice Currency',null,null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2828,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'MarginAmt','D','Margin Amount','Margin Amt','Difference between actual and limit price multiplied by the quantity','The margin amount is calculated as the difference between actual and limit price multiplied by the quantity',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2829,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'M_AttributeSetExclude_ID','D','Exclude Attribute Set','Exclude Attribute Set','Exclude the ability to enter Attribute Sets',null,null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2830,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'M_LotCtlExclude_ID','D','Exclude Lot','Exclude Lot','Exclude the ability to create Lots in Attribute Sets',null,null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2831,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'M_SerNoCtlExclude_ID','D','Exclude SerNo','Exclude SerNo','Exclude the ability to create Serial Numbers in Attribute Sets',null,null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2832,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),100,to_date('2005-09-03','RRRR-MM-DD'),100,'C_PaymentAllocate_ID','D','Allocate Payment','Allocate Payment','Allocate Payment to Invoices','You can directly allocate payments to invoices when creating the Payment. Note that you can over- or under-allocate the payment. When processing the payment, the allocation is created.',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2833,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),100,to_date('2005-09-03','RRRR-MM-DD'),100,'InvoiceAmt','D','Invoice Amt','Invoice Amt',null,null,null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2834,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'RemainingAmt','D','Remaining Amt','Remaining Amt','Remaining Amount',null,null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2835,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'IsFullBPAccess','D','Full BP Access','Full BP Access','The user/concat has full access to Business Partner information and resources','If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab "BP Access"',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2836,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'AD_UserBPAccess_ID','D','User BP Access','User BP Access','User/concat access to Business Partner information and resources','If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. ',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2837,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'BPAccessType','D','Access Type','Access Type','Type of Access of the user/contact to Business Partner information and resources','If on User level, "Full BP Access" is NOT selected, give access explicitly',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2820,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),100,to_date('2005-07-31','RRRR-MM-DD'),100,'IsAdjustCOGS','D','Adjust COGS','Adjust COGS','Adjust Cost of Good Sold','For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2856,0,0,'Y',to_date('2005-10-08','RRRR-MM-DD'),100,to_date('2005-10-08','RRRR-MM-DD'),100,'SerNoCharSOverwrite','D','SerNo Char Start Overwrite','SerNo Char Start','Serial Number Start Indicator overwrite - default #','If not defined, the default character # is used',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2857,0,0,'Y',to_date('2005-10-08','RRRR-MM-DD'),100,to_date('2005-10-08','RRRR-MM-DD'),100,'SerNoCharEOverwrite','D','SerNo Char End Overwrite','SerNo Char End','Serial Number End Indicator overwrite - default empty','If not defined, no character is used',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2858,0,0,'Y',to_date('2005-10-08','RRRR-MM-DD'),100,to_date('2005-10-08','RRRR-MM-DD'),100,'LotCharSOverwrite','D','Lot Char Start Overwrite','Lot Char Start','Lot/Batch Start Indicator overwrite - default «','If not defined, the default character « is used',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2859,0,0,'Y',to_date('2005-10-08','RRRR-MM-DD'),100,to_date('2005-10-08','RRRR-MM-DD'),100,'LotCharEOverwrite','D','Lot Char End Overwrite','Lot Char End','Lot/Batch End Indicator overwrite - default »','If not defined, the default character » is used',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2861,0,0,'Y',to_date('2005-10-14','RRRR-MM-DD'),100,to_date('2005-10-14','RRRR-MM-DD'),100,'CommitmentOffset_Acct','D','Commitment Offset','Commitment Offset','Budgetary Commitment Offset Account','The Commitment Offset Account is used for posting Commitments and Reservations. It is usually an off-balance sheet and gain-and-loss account.',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2862,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'C_TaxDeclaration_ID','D','Tax Declaration','Tax Declaration','Define the declaration to the tax authorities','The tax declaration allows you to create supporting information and reconcile the documents with the accounting',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2863,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'C_TaxDeclarationLine_ID','D','Tax Declaration Line','Tax Declaration Line','Tax Declaration Document Information','The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. ',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2864,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'C_TaxDeclarationAcct_ID','D','Tax Declaration Accounting','Tax Declaration Acct','Tax Accounting Reconciliation ','Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2867,0,0,'Y',to_date('2005-10-22','RRRR-MM-DD'),100,to_date('2005-10-22','RRRR-MM-DD'),100,'IsExcludeAutoDelivery','D','Exclude Auto Delivery','Exclude Delivery','Exclude from automatic Delivery','The product is excluded from generating Shipments. This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually. But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). This allows finer granularity of the Delivery Rule Manual.',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2869,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'AD_Tree_Account_ID','D','Account Tree','Account Tree','Tree for Natural Account Tree',null,null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2875,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'GL_FundRestriction_ID','D','Fund Restriction','Fund Restriction','Restriction of Funds','If defined, you can use the fund only for the accounts selected.',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2868,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'PA_Hierarchy_ID','D','Reporting Hierarchy','Hierarchy','Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.','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.',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2860,0,0,'Y',to_date('2005-10-11','RRRR-MM-DD'),100,to_date('2005-10-11','RRRR-MM-DD'),100,'CommitmentType','D','Commitment Type','Commitment Type','Create Commitment and/or Reservations for Budget Control','The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions. This is used for bugetary control.',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2809,0,0,'Y',to_date('2005-07-01','RRRR-MM-DD'),100,to_date('2005-07-01','RRRR-MM-DD'),100,'WebContext','D','Web Context','Web Context','Web Server Context - e.g. /wstore','Unique Web Server Context for this Web Store - will set context-root in application.xml. The web context usually starts with / and needs to be a valid context name (not checked).',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2811,0,0,'Y',to_date('2005-07-20','RRRR-MM-DD'),100,to_date('2005-07-20','RRRR-MM-DD'),100,'ChangeSetting','D','Change the current Setting','Change Setting','Confirm that you want to change the current setting',null,null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2812,0,0,'Y',to_date('2005-07-20','RRRR-MM-DD'),100,to_date('2005-07-20','RRRR-MM-DD'),100,'MaxLength','D','Maximum Length','Maximum Length','Maximum Length of Data',null,null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2813,0,0,'Y',to_date('2005-07-20','RRRR-MM-DD'),100,to_date('2005-07-20','RRRR-MM-DD'),100,'TestValue','D','Test Value','Test Value','Value to test',null,null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2816,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,'CostingLevel','D','Costing Level','Costing Level','The lowest level to accumulate Costing Information','If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.',null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2818,0,0,'Y',to_date('2005-07-28','RRRR-MM-DD'),100,to_date('2005-07-28','RRRR-MM-DD'),100,'Base','D','Base','Base','Calculation Base',null,null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2819,0,0,'Y',to_date('2005-07-28','RRRR-MM-DD'),100,to_date('2005-07-28','RRRR-MM-DD'),100,'C_LandedCostAllocation_ID','D','Landed Cost Allocation','Landed Cost Allocation','Allocation for Land Costs',null,null,null,null,null); +INSERT INTO AD_ELEMENT(AD_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,COLUMNNAME,ENTITYTYPE,NAME,PRINTNAME,DESCRIPTION,HELP,PO_NAME,PO_PRINTNAME,PO_DESCRIPTION,PO_HELP)values(2824,0,0,'Y',to_date('2005-08-22','RRRR-MM-DD'),100,to_date('2005-08-22','RRRR-MM-DD'),100,'CopyOverwriteAcct','D','Copy Overwrite','Copy Overwrite','Copy and Overwrite Default Accounts (DANGEROUS!!)',null,null,null,null,null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12421,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'Default','Default value','The Default Checkbox indicates if this record will be used as a default value.','Y',243,14508,null,'Y','@IsAllNodes@=Y',1,'N',80,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12172,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),100,to_date('2005-07-31','RRRR-MM-DD'),100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.','Y',689,14198,null,'Y',null,10,'Y',null,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12104,0,0,'Y',to_date('2005-07-04','RRRR-MM-DD'),100,to_date('2005-07-04','RRRR-MM-DD'),100,'Payment Term','The terms of Payment (timing, discount)','Payment Terms identify the method and timing of payment.','Y',710,14089,null,'Y',null,10,'N',130,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12102,0,0,'Y',to_date('2005-07-02','RRRR-MM-DD'),100,to_date('2005-07-02','RRRR-MM-DD'),100,'Web Order EMail','EMail address to receive notifications when web orders were processed','When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.','Y',710,14087,null,'Y',null,20,'N',160,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12166,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),100,to_date('2005-07-31','RRRR-MM-DD'),100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.','Y',408,14198,null,'Y',null,10,'Y',80,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12167,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),100,to_date('2005-07-31','RRRR-MM-DD'),100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.','Y',409,14199,null,'Y',null,10,'Y',90,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12168,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),100,to_date('2005-07-31','RRRR-MM-DD'),100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.','Y',692,14199,null,'Y',null,10,'Y',null,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12170,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),100,to_date('2005-07-31','RRRR-MM-DD'),100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.','Y',690,14198,null,'Y',null,10,'Y',null,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12171,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),100,to_date('2005-07-31','RRRR-MM-DD'),100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.','Y',688,14199,null,'Y',null,10,'Y',null,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12362,0,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,'Default','Default value','The Default Checkbox indicates if this record will be used as a default value.','Y',710,14426,null,'Y',null,1,'N',70,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12488,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Document Date','Date of the Document','The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date.','Y',641,14527,null,'Y',null,7,'N',100,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12356,0,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),100,to_date('2005-09-24','RRRR-MM-DD'),100,'Description','Optional short description of the record','A description is limited to 255 characters.','Y',488,14437,null,'Y',null,255,'N',150,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12357,0,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),100,to_date('2005-09-24','RRRR-MM-DD'),100,'Description','Optional short description of the record','A description is limited to 255 characters.','Y',487,14437,null,'Y',null,255,'N',150,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12358,0,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),100,to_date('2005-09-24','RRRR-MM-DD'),100,'Mail Text','Text used for Mail message','The Mail Text indicates the text used for mail messages.','Y',709,14425,null,'Y','@R_MailText_ID@=0 & @W_MailMsg_ID@=0',2000,'N',90,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12359,0,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),100,to_date('2005-09-24','RRRR-MM-DD'),100,'Subject','Email Message Subject','Subject of the EMail ','Y',709,14424,null,'Y','@R_MailText_ID@=0 & @W_MailMsg_ID@=0',60,'N',80,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12161,0,0,'Y',to_date('2005-07-28','RRRR-MM-DD'),100,to_date('2005-07-28','RRRR-MM-DD'),100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.','Y',698,14192,null,'Y',null,10,'Y',50,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12165,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),100,to_date('2005-09-18','RRRR-MM-DD'),100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.','Y',701,14196,null,'Y',null,10,'N',40,1,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12169,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),100,to_date('2005-07-31','RRRR-MM-DD'),100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.','Y',691,14199,null,'Y',null,10,'Y',null,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12419,0,0,'Y',to_date('2005-10-22','RRRR-MM-DD'),100,to_date('2005-10-22','RRRR-MM-DD'),100,'Limit Price','Lowest price for a product','The Price Limit indicates the lowest price for a product stated in the Price List Currency.','Y',442,14507,null,'Y',null,22,'N',370,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12420,0,0,'Y',to_date('2005-10-22','RRRR-MM-DD'),100,to_date('2005-10-22','RRRR-MM-DD'),100,'Standard Price','Standard Price','The Standard Price indicates the standard or normal price for a product on this price list','Y',442,14506,null,'Y',null,22,'N',360,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12363,0,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,'URL','Full URL address - e.g. http://www.compiere.org','The URL defines an fully qualified web address like http://www.compiere.org','Y',710,14427,null,'Y',null,25,'N',80,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12143,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),0,to_date('2005-07-25','RRRR-MM-DD'),0,'UPC/EAN','Bar Code (Universal Product Code or its superset European Article Number)','Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) ','Y',256,14102,null,'N',null,30,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12144,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),0,to_date('2005-07-25','RRRR-MM-DD'),0,'Search Key','Search key for the record in the format required - must be unique','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_", where TableName is the actual name of the table (e.g. C_Order).','Y',256,14101,null,'N',null,40,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12178,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),100,to_date('2005-07-31','RRRR-MM-DD'),100,'Cost Element','Product Cost Element',null,'Y',698,14203,null,'Y',null,10,'Y',90,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12319,0,0,'Y',to_date('2005-09-13','RRRR-MM-DD'),100,to_date('2005-09-13','RRRR-MM-DD'),100,'Processed','The document has been processed','The Processed checkbox indicates that a document has been processed.','Y',701,14395,null,'Y','1=2',0,'Y',170,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12322,0,0,'Y',to_date('2005-09-16','RRRR-MM-DD'),100,to_date('2005-09-16','RRRR-MM-DD'),100,'Employee','Indicates if this Business Partner is an employee','The Employee checkbox indicates if this Business Partner is an Employee. If it is selected, additional fields will display which further identify this employee.','Y',721,14397,null,'Y',null,1,'N',null,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12318,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-13','RRRR-MM-DD'),100,'Percent','Percentage','The Percent indicates the percentage used.','Y',701,14394,null,'Y','@CostingMethod@=x',10,'N',140,null,'N','N','N','N','D',null); +INSERT INTO AD_IMPFORMAT_ROW(AD_IMPFORMAT_ROW_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_IMPFORMAT_ID,SEQNO,NAME,AD_COLUMN_ID,STARTNO,ENDNO,DATATYPE,DATAFORMAT,DECIMALPOINT,DIVIDEBY100,CONSTANTVALUE,CALLOUT,SCRIPT)values(162,11,0,'Y',to_date('2005-07-28','RRRR-MM-DD'),100,to_date('2005-07-28','RRRR-MM-DD'),100,101,90,'Country',7865,0,0,'C',null,'.','N','US',null,null); +INSERT INTO AD_MESSAGE(AD_MESSAGE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,MSGTEXT,MSGTIP,MSGTYPE,ENTITYTYPE)values(838,0,0,'Y',to_date('2005-07-11','RRRR-MM-DD'),100,to_date('2005-07-11','RRRR-MM-DD'),100,'InfoHighRecordCount','Will retrieve high number of records - Do you want to continue?',null,'I','D'); +INSERT INTO AD_MESSAGE(AD_MESSAGE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,MSGTEXT,MSGTIP,MSGTYPE,ENTITYTYPE)values(843,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),100,to_date('2005-07-25','RRRR-MM-DD'),100,'NotApproved','Not Approved',null,'I','D'); +INSERT INTO AD_MESSAGE(AD_MESSAGE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,MSGTEXT,MSGTIP,MSGTYPE,ENTITYTYPE)values(845,0,0,'Y',to_date('2005-08-31','RRRR-MM-DD'),100,to_date('2005-08-31','RRRR-MM-DD'),100,'QtyInsufficient','Insufficient Qty on Hand',null,'E','D'); +INSERT INTO AD_MESSAGE(AD_MESSAGE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,MSGTEXT,MSGTIP,MSGTYPE,ENTITYTYPE)values(846,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),100,to_date('2005-09-03','RRRR-MM-DD'),100,'PaymentIsAllocated','Payment is allocated (Charge, Invoice, Order)',null,'E','D'); +INSERT INTO AD_MESSAGE(AD_MESSAGE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,MSGTEXT,MSGTIP,MSGTYPE,ENTITYTYPE)values(847,0,0,'Y',to_date('2005-09-13','RRRR-MM-DD'),100,to_date('2005-09-13','RRRR-MM-DD'),100,'CostingLevelClient','Costing Level defined on Client Level - You cannot specify Organization nor Attribute',null,'E','D'); +INSERT INTO AD_MESSAGE(AD_MESSAGE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,MSGTEXT,MSGTIP,MSGTYPE,ENTITYTYPE)values(848,0,0,'Y',to_date('2005-09-15','RRRR-MM-DD'),100,to_date('2005-09-15','RRRR-MM-DD'),100,'CannotDeleteUsed','You cannot delete this record (it is used)',null,'E','D'); +INSERT INTO AD_MESSAGE(AD_MESSAGE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,MSGTEXT,MSGTIP,MSGTYPE,ENTITYTYPE)values(849,0,0,'Y',to_date('2005-09-21','RRRR-MM-DD'),100,to_date('2005-09-21','RRRR-MM-DD'),100,'AlreadyExists','A record already exists',null,'E','D'); +INSERT INTO AD_MESSAGE(AD_MESSAGE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,MSGTEXT,MSGTIP,MSGTYPE,ENTITYTYPE)values(850,0,0,'Y',to_date('2005-09-23','RRRR-MM-DD'),100,to_date('2005-09-23','RRRR-MM-DD'),100,'UnsubscribeInfo','You subscribed to this Interest Area. To unsubscribe, log in, go to Interest Area and click Un-subscribe.',null,'I','D'); +INSERT INTO AD_MESSAGE(AD_MESSAGE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,MSGTEXT,MSGTIP,MSGTYPE,ENTITYTYPE)values(851,0,0,'Y',to_date('2005-10-07','RRRR-MM-DD'),100,to_date('2005-10-11','RRRR-MM-DD'),100,'Force','Force',null,'I','D'); +INSERT INTO AD_MESSAGE(AD_MESSAGE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,MSGTEXT,MSGTIP,MSGTYPE,ENTITYTYPE)values(852,0,0,'Y',to_date('2005-10-09','RRRR-MM-DD'),100,to_date('2005-10-09','RRRR-MM-DD'),100,'FindOverMax','Query returned more records then allowed in role - requery',null,'I','D'); +INSERT INTO AD_MESSAGE(AD_MESSAGE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,MSGTEXT,MSGTIP,MSGTYPE,ENTITYTYPE)values(853,0,0,'Y',to_date('2005-10-09','RRRR-MM-DD'),100,to_date('2005-10-09','RRRR-MM-DD'),100,'AutoNew','Automatic New Record','When no record exists, automatically create a New Record','I','D'); +INSERT INTO AD_MESSAGE(AD_MESSAGE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,MSGTEXT,MSGTIP,MSGTYPE,ENTITYTYPE)values(854,0,0,'Y',to_date('2005-10-11','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'ForceInfo','Force Posting - Overwrite Locking',null,'I','D'); +INSERT INTO AD_MESSAGE(AD_MESSAGE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,MSGTEXT,MSGTIP,MSGTYPE,ENTITYTYPE)values(855,0,0,'Y',to_date('2005-10-20','RRRR-MM-DD'),100,to_date('2005-10-20','RRRR-MM-DD'),100,'Alternative','Alternative',null,'I','D'); +INSERT INTO AD_MESSAGE(AD_MESSAGE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,MSGTEXT,MSGTIP,MSGTYPE,ENTITYTYPE)values(856,0,0,'Y',to_date('2005-10-26','RRRR-MM-DD'),100,to_date('2005-10-26','RRRR-MM-DD'),100,'QtyUnconfirmedMove','Unconfirmed Move',null,'I','D'); +INSERT INTO AD_MESSAGE(AD_MESSAGE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,MSGTEXT,MSGTIP,MSGTYPE,ENTITYTYPE)values(837,0,0,'Y',to_date('2005-07-05','RRRR-MM-DD'),100,to_date('2005-07-05','RRRR-MM-DD'),100,'DocumentStatusChanged','Document Status changed - Requery Record',null,'E','D'); +INSERT INTO AD_MESSAGE(AD_MESSAGE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,MSGTEXT,MSGTIP,MSGTYPE,ENTITYTYPE)values(839,0,0,'Y',to_date('2005-07-22','RRRR-MM-DD'),100,to_date('2005-07-22','RRRR-MM-DD'),100,'CreateNewNode','Create new node',null,'I','D'); +INSERT INTO AD_MESSAGE(AD_MESSAGE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,MSGTEXT,MSGTIP,MSGTYPE,ENTITYTYPE)values(840,0,0,'Y',to_date('2005-07-22','RRRR-MM-DD'),100,to_date('2005-07-22','RRRR-MM-DD'),100,'DeleteNode','Delete Node',null,'I','D'); +INSERT INTO AD_MESSAGE(AD_MESSAGE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,MSGTEXT,MSGTIP,MSGTYPE,ENTITYTYPE)values(841,0,0,'Y',to_date('2005-07-22','RRRR-MM-DD'),100,to_date('2005-07-22','RRRR-MM-DD'),100,'AddLine','Add Line',null,'I','D'); +INSERT INTO AD_MESSAGE(AD_MESSAGE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,MSGTEXT,MSGTIP,MSGTYPE,ENTITYTYPE)values(842,0,0,'Y',to_date('2005-07-22','RRRR-MM-DD'),100,to_date('2005-07-22','RRRR-MM-DD'),100,'Delete Line','Delete Line',null,'I','D'); +INSERT INTO AD_MESSAGE(AD_MESSAGE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,MSGTEXT,MSGTIP,MSGTYPE,ENTITYTYPE)values(844,0,0,'Y',to_date('2005-08-26','RRRR-MM-DD'),100,to_date('2005-08-26','RRRR-MM-DD'),100,'ATP','Available to Promise',null,'I','D'); +INSERT INTO AD_PRINTFORMAT(AD_PRINTFORMAT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,ISTABLEBASED,ISFORM,AD_TABLE_ID,AD_PRINTPAPER_ID,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISSTANDARDHEADERFOOTER,HEADERMARGIN,FOOTERMARGIN,CREATECOPY,AD_REPORTVIEW_ID,AD_PRINTTABLEFORMAT_ID,PRINTERNAME,ISDEFAULT)values(159,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'Income Statement Current Month',null,'Y','N',544,100,100,130,'Y',0,0,null,null,null,null,'N'); +INSERT INTO AD_PRINTFORMAT(AD_PRINTFORMAT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,ISTABLEBASED,ISFORM,AD_TABLE_ID,AD_PRINTPAPER_ID,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISSTANDARDHEADERFOOTER,HEADERMARGIN,FOOTERMARGIN,CREATECOPY,AD_REPORTVIEW_ID,AD_PRINTTABLEFORMAT_ID,PRINTERNAME,ISDEFAULT)values(160,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'Open Requisitions',null,'Y','N',711,100,100,130,'Y',0,0,null,146,null,null,'N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2163,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Name','Name','Y','C',10,'F',8179,null,'Y','N',0,0,0,0,0,'N',0,'L','X',null,null,'Y',30,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2164,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Accounting Fact','Accounting Fact','N','C',0,'F',8184,null,'Y','N',0,0,0,0,0,'N',0,'L','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2165,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Budget YTD','Budget YTD','Y','C',30,'F',8183,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2166,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Actual YTD','Actual YTD','Y','C',31,'F',8157,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2167,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Col_10','Col_10','N','C',5,'F',8144,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2168,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Col_11','Col_11','N','C',6,'F',8158,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2169,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Col_12','Col_12','N','C',7,'F',8143,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2170,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Col_13','Col_13','N','C',8,'F',8146,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2171,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Col_14','Col_14','N','C',9,'F',8145,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2172,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Col_15','Col_15','N','C',10,'F',8154,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2173,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Col_16','Col_16','N','C',11,'F',8147,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2174,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Col_17','Col_17','N','C',12,'F',8160,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2175,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Col_18','Col_18','N','C',13,'F',8151,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2176,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Col_19','Col_19','N','C',14,'F',8164,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2177,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Commitment YTD','Commitment YTD','Y','C',32,'F',8149,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2178,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Col_20','Col_20','N','C',16,'F',8148,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2179,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Reservations YTD','Reservations YTD','Y','C',33,'F',8159,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2180,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Budget Spent','Budget Spent','Y','C',34,'F',8152,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2181,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Budget Available','Budget Available','Y','C',35,'F',8150,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2182,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Col_6','Col_6','N','C',20,'F',8156,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2183,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Col_7','Col_7','N','C',21,'F',8161,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2184,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Col_8','Col_8','N','C',22,'F',8153,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2185,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Col_9','Col_9','N','C',23,'F',8162,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2186,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Description','Description','Y','C',20,'F',8178,null,'Y','N',0,0,0,0,0,'N',0,'L','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2187,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Level no','Level no','N','C',25,'F',8180,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'Y',20,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2188,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Process Instance','Process Instance','N','C',26,'F',8155,null,'Y','N',0,0,0,0,0,'N',0,'L','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2189,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Record ID','Record ID','N','C',0,'F',8181,null,'Y','N',0,0,0,0,0,'N',0,'L','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2190,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,159,'Report Line','Report Line','N','C',28,'F',8163,null,'Y','N',0,0,0,0,0,'N',0,'L','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); 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+INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2194,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,160,'Client','Client','N','C',0,'F',11751,null,'Y','N',0,0,0,0,0,'N',0,'L','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); 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+INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2198,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,160,'Date Required','Date Required','Y','C',7,'F',11746,null,'Y','N',0,0,0,0,0,'N',0,'L','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2199,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,160,'Description','Description','Y','C',8,'F',11767,null,'Y','N',0,0,0,0,0,'N',0,'L','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2200,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,160,'Document Action','Doc Action','Y','C',9,'F',11762,null,'Y','N',0,0,0,0,0,'N',0,'L','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2201,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,160,'Document No','Document No','Y','C',10,'F',11765,null,'Y','N',0,0,0,0,0,'N',0,'L','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2202,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,160,'Document Status','Doc Status','Y','C',11,'F',11763,null,'Y','N',0,0,0,0,0,'N',0,'L','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2203,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,160,'Line Amount','Line Amt','Y','C',12,'F',11750,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2204,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,160,'Line Description','Line Description','Y','C',13,'F',11755,null,'Y','N',0,0,0,0,0,'N',0,'L','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2205,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,160,'Line No','Line No','Y','C',14,'F',11756,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); 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+INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2207,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,160,'Price List','Price List','Y','C',16,'F',11753,null,'Y','N',0,0,0,0,0,'N',0,'L','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); 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+INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2211,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,160,'Quantity','Qty','Y','C',20,'F',11744,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2212,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,160,'Requisition','Requisition','Y','C',21,'F',11761,null,'Y','N',0,0,0,0,0,'N',0,'L','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2213,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,160,'Requisition Line','Requisition Line','Y','C',22,'F',11766,null,'Y','N',0,0,0,0,0,'N',0,'L','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2214,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,160,'Total Lines','Total Lines','Y','C',23,'F',11759,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2215,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,160,'Unit Price','Unit Price','Y','C',24,'F',11754,null,'Y','N',0,0,0,0,0,'N',0,'T','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2161,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,155,'Search Key','Search Key','N','C',0,'F',14101,null,'Y','N',0,0,0,0,0,'N',0,'L','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2162,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,155,'UPC/EAN','UPC/EAN','N','C',0,'F',14102,null,'Y','N',0,0,0,0,0,'N',0,'L','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2216,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,160,'Updated','Updated','N','C',0,'F',11743,null,'Y','N',0,0,0,0,0,'N',0,'L','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2217,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,160,'Updated By','Updated By','N','C',0,'F',11740,null,'Y','N',0,0,0,0,0,'N',0,'L','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2218,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,160,'User/Contact','User','Y','C',27,'F',11752,null,'Y','N',0,0,0,0,0,'N',0,'L','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PRINTFORMATITEM(AD_PRINTFORMATITEM_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_PRINTFORMAT_ID,NAME,PRINTNAME,ISPRINTED,PRINTAREATYPE,SEQNO,PRINTFORMATTYPE,AD_COLUMN_ID,AD_PRINTFORMATCHILD_ID,ISRELATIVEPOSITION,ISNEXTLINE,XSPACE,YSPACE,XPOSITION,YPOSITION,MAXWIDTH,ISHEIGHTONELINE,MAXHEIGHT,FIELDALIGNMENTTYPE,LINEALIGNMENTTYPE,AD_PRINTCOLOR_ID,AD_PRINTFONT_ID,ISORDERBY,SORTNO,ISGROUPBY,ISPAGEBREAK,ISSUMMARIZED,IMAGEISATTACHED,IMAGEURL,ISAVERAGED,ISCOUNTED,ISSETNLPOSITION,ISSUPPRESSNULL,BELOWCOLUMN,AD_PRINTGRAPH_ID,ISFIXEDWIDTH,ISNEXTPAGE,PRINTNAMESUFFIX,ISMINCALC,ISMAXCALC,ISRUNNINGTOTAL,RUNNINGTOTALLINES,ISVARIANCECALC,ISDEVIATIONCALC,ISFILLEDRECTANGLE,LINEWIDTH,ARCDIAMETER,SHAPETYPE,ISCENTRALLYMAINTAINED,ISIMAGEFIELD)values(2219,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,160,'Warehouse','Warehouse','Y','C',28,'F',11760,null,'Y','N',0,0,0,0,0,'N',0,'L','X',null,null,'N',0,'N','N','N','N',null,'N','N','N','N',null,null,'N','N',null,'N','N','N',null,'N','N','N',1,0,'N','Y','N'); +INSERT INTO AD_PROCESS(AD_PROCESS_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,HELP,ACCESSLEVEL,ENTITYTYPE,PROCEDURENAME,ISREPORT,ISDIRECTPRINT,AD_REPORTVIEW_ID,CLASSNAME,STATISTIC_COUNT,STATISTIC_SECONDS,AD_PRINTFORMAT_ID,WORKFLOWVALUE,AD_WORKFLOW_ID,ISBETAFUNCTIONALITY,ISSERVERPROCESS)values(327,0,0,'Y',to_date('2005-06-28','RRRR-MM-DD'),100,to_date('2005-07-02','RRRR-MM-DD'),100,'AD_Client EMailTest','Test EMail','Test EMail Connection','Test EMail Connection based on info defined. An EMail is sent from the request user to the request user. Also, the web store mail settings are tested.','6','D',null,'N','N',null,'org.compiere.process.EMailTest',0,0,null,null,null,'N','N'); +INSERT INTO AD_PROCESS(AD_PROCESS_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,HELP,ACCESSLEVEL,ENTITYTYPE,PROCEDURENAME,ISREPORT,ISDIRECTPRINT,AD_REPORTVIEW_ID,CLASSNAME,STATISTIC_COUNT,STATISTIC_SECONDS,AD_PRINTFORMAT_ID,WORKFLOWVALUE,AD_WORKFLOW_ID,ISBETAFUNCTIONALITY,ISSERVERPROCESS)values(328,0,0,'Y',to_date('2005-07-20','RRRR-MM-DD'),100,to_date('2005-07-20','RRRR-MM-DD'),100,'AD_ColumnEncryption','Column Encryption','Test and enable Column Encryption','To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value. You can provide your own encryption method, but cannot change it once enabled.
The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)
Note that support is restricted to setup and test, but not data recovery.','4','D',null,'N','N',null,'org.compiere.process.ColumnEncryption',0,0,null,null,null,'N','N'); +INSERT INTO AD_PROCESS(AD_PROCESS_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,HELP,ACCESSLEVEL,ENTITYTYPE,PROCEDURENAME,ISREPORT,ISDIRECTPRINT,AD_REPORTVIEW_ID,CLASSNAME,STATISTIC_COUNT,STATISTIC_SECONDS,AD_PRINTFORMAT_ID,WORKFLOWVALUE,AD_WORKFLOW_ID,ISBETAFUNCTIONALITY,ISSERVERPROCESS)values(332,0,0,'Y',to_date('2005-07-28','RRRR-MM-DD'),100,to_date('2005-07-28','RRRR-MM-DD'),100,'C_LandedCost_Distribution','Distribute Costs','Distribute costs to Products','Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product.','3','D',null,'N','N',null,'org.compiere.process.LandedCostDistribute',0,0,null,null,null,'N','N'); +INSERT INTO AD_PROCESS(AD_PROCESS_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,HELP,ACCESSLEVEL,ENTITYTYPE,PROCEDURENAME,ISREPORT,ISDIRECTPRINT,AD_REPORTVIEW_ID,CLASSNAME,STATISTIC_COUNT,STATISTIC_SECONDS,AD_PRINTFORMAT_ID,WORKFLOWVALUE,AD_WORKFLOW_ID,ISBETAFUNCTIONALITY,ISSERVERPROCESS)values(336,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'C_TaxDeclaration Create','Create Tax Declaration','Create Tax Declaration from Documents',null,'3','D',null,'N','N',null,'org.compiere.process.TaxDeclarationCreate',0,0,null,null,null,'N','N'); +INSERT INTO AD_PROCESS(AD_PROCESS_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,HELP,ACCESSLEVEL,ENTITYTYPE,PROCEDURENAME,ISREPORT,ISDIRECTPRINT,AD_REPORTVIEW_ID,CLASSNAME,STATISTIC_COUNT,STATISTIC_SECONDS,AD_PRINTFORMAT_ID,WORKFLOWVALUE,AD_WORKFLOW_ID,ISBETAFUNCTIONALITY,ISSERVERPROCESS)values(337,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'M_Requisition_POCreate','Create PO from Requisition','Create Purchase Orders from Requisitions','Create Purchase orders from Purchase Requisitions.','3','D',null,'N','N',null,'org.compiere.process.RequisitionPOCreate',0,0,null,null,null,'N','N'); +INSERT INTO AD_PROCESS(AD_PROCESS_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,HELP,ACCESSLEVEL,ENTITYTYPE,PROCEDURENAME,ISREPORT,ISDIRECTPRINT,AD_REPORTVIEW_ID,CLASSNAME,STATISTIC_COUNT,STATISTIC_SECONDS,AD_PRINTFORMAT_ID,WORKFLOWVALUE,AD_WORKFLOW_ID,ISBETAFUNCTIONALITY,ISSERVERPROCESS)values(335,0,0,'Y',to_date('2005-09-19','RRRR-MM-DD'),100,to_date('2005-09-19','RRRR-MM-DD'),100,'M_Cost Create','Create Costing Records','Create Costing Records','The costing records are created when needed or by batch processes. You can force the creation of the costing information here.','2','D',null,'N','N',null,'org.compiere.process.CostCreate',0,0,null,null,null,'N','N'); +INSERT INTO AD_PROCESS(AD_PROCESS_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,HELP,ACCESSLEVEL,ENTITYTYPE,PROCEDURENAME,ISREPORT,ISDIRECTPRINT,AD_REPORTVIEW_ID,CLASSNAME,STATISTIC_COUNT,STATISTIC_SECONDS,AD_PRINTFORMAT_ID,WORKFLOWVALUE,AD_WORKFLOW_ID,ISBETAFUNCTIONALITY,ISSERVERPROCESS)values(338,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'C_AcctSchema_CopyAcct','Create GL/Default','Copy matching account element values from existing Accounting Schema','Create the GL and Default accounts for this accounting schema and copy matching account element values.','2','D',null,'N','N',null,'org.compiere.process.AcctSchemaCopyAcct',0,0,null,null,null,'N','N'); +INSERT INTO AD_PROCESS_ACCESS(AD_PROCESS_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(327,0,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),0,to_date('2005-10-27','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_PROCESS_ACCESS(AD_PROCESS_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(328,0,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),0,to_date('2005-10-27','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_PROCESS_ACCESS(AD_PROCESS_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(327,102,11,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),0,to_date('2005-10-27','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_PROCESS_ACCESS(AD_PROCESS_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(332,102,11,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),0,to_date('2005-10-27','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_PROCESS_ACCESS(AD_PROCESS_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(335,102,11,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),0,to_date('2005-10-27','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_PROCESS_ACCESS(AD_PROCESS_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(336,102,11,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),0,to_date('2005-10-27','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_PROCESS_ACCESS(AD_PROCESS_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(337,102,11,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),0,to_date('2005-10-27','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_PROCESS_ACCESS(AD_PROCESS_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(338,102,11,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),0,to_date('2005-10-27','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_PROCESS_ACCESS(AD_PROCESS_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(332,103,11,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),0,to_date('2005-10-27','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_PROCESS_ACCESS(AD_PROCESS_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(336,103,11,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),0,to_date('2005-10-27','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_PROCESS_ACCESS(AD_PROCESS_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(337,103,11,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),0,to_date('2005-10-27','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(687,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Reporting Hierarchy','Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.','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.',204,120,19,null,null,'PA_Hierarchy_ID','Y',0,'N','N',null,null,null,null,null,2868,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(688,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Document Date','Date of the Document','The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date.',337,30,15,null,null,'DateDoc','Y',0,'N','Y',null,null,null,null,null,265,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(689,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',337,10,19,null,null,'AD_Org_ID','Y',0,'N','N',null,null,null,null,null,113,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(691,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Date Required','Date when required',null,337,40,15,null,null,'DateRequired','Y',0,'N','Y',null,null,null,null,null,2451,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(692,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Priority','Priority of a document','The Priority indicates the importance (high, medium, low) of this document',337,50,17,154,null,'PriorityRule','Y',0,'N','N',null,null,null,null,null,522,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(694,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Consolidate to one Document','Consolidate Lines into one Document',null,337,80,20,null,null,'ConsolidateDocument','Y',0,'N','N','N',null,null,null,null,2182,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(696,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Accounting Schema','Rules for accounting','An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar',338,10,19,null,null,'C_AcctSchema_ID','Y',0,'Y','N',null,null,null,null,null,181,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(697,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Requisition','Material Requisition',null,337,5,19,null,null,'M_Requisition_ID','Y',0,'N','N',null,null,null,null,null,2452,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(682,0,0,'Y',to_date('2005-10-19','RRRR-MM-DD'),100,to_date('2005-10-19','RRRR-MM-DD'),100,'Include Disputed','Include disputed Invoices',null,156,50,20,null,null,'IncludeInDispute','Y',0,'N','N','N',null,null,null,null,2572,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(690,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Warehouse','Storage Warehouse and Service Point','The Warehouse identifies a unique Warehouse where products are stored or Services are provided.',337,20,19,null,null,'M_Warehouse_ID','Y',0,'N','N',null,null,null,null,null,459,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(666,0,0,'Y',to_date('2005-08-22','RRRR-MM-DD'),100,to_date('2005-08-22','RRRR-MM-DD'),100,'Business Partner Group','Business Partner Group','The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.',112,10,19,null,null,'C_BP_Group_ID','Y',0,'Y','N','@C_BP_Group_ID@',null,null,null,null,1383,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(693,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'User/Contact','User within the system - Internal or Business Partner Contact','The User identifies a unique user in the system. This could be an internal user or a business partner contact',337,60,30,286,null,'AD_User_ID','Y',0,'N','N','-1',null,null,null,null,138,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(695,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Product','Product, Service, Item','Identifies an item which is either purchased or sold in this organization.',337,70,30,null,null,'M_Product_ID','Y',0,'N','N',null,null,null,null,null,454,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(645,0,0,'Y',to_date('2005-07-20','RRRR-MM-DD'),100,to_date('2005-07-20','RRRR-MM-DD'),100,'Encrypted','Display or Storage is encrypted','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.
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.',328,10,20,null,null,'IsEncrypted','Y',0,'N','N','N',null,null,null,null,374,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(646,0,0,'Y',to_date('2005-07-20','RRRR-MM-DD'),100,to_date('2005-07-20','RRRR-MM-DD'),100,'Change the current Setting','Confirm that you want to change the current setting',null,328,20,20,null,null,'ChangeSetting','Y',0,'N','N','N',null,null,null,null,2811,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(647,0,0,'Y',to_date('2005-07-20','RRRR-MM-DD'),100,to_date('2005-07-20','RRRR-MM-DD'),100,'Maximum Length','Maximum Length of Data',null,328,30,11,null,null,'MaxLength','Y',0,'N','N',null,null,null,null,null,2812,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(648,0,0,'Y',to_date('2005-07-20','RRRR-MM-DD'),100,to_date('2005-07-20','RRRR-MM-DD'),100,'Test Value','Value to test',null,328,40,10,null,null,'TestValue','Y',60,'N','N',null,null,null,null,null,2813,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(664,0,0,'Y',to_date('2005-08-22','RRRR-MM-DD'),100,to_date('2005-08-22','RRRR-MM-DD'),100,'Copy Overwrite','Copy and Overwrite Default Accounts (DANGEROUS!!)',null,108,20,20,null,null,'CopyOverwriteAcct','Y',0,'Y','N','N',null,null,null,null,2824,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(665,0,0,'Y',to_date('2005-08-22','RRRR-MM-DD'),100,to_date('2005-08-22','RRRR-MM-DD'),100,'Product Category','Category of a Product','Identifies the category which this product belongs to. Product categories are used for pricing and selection.',140,10,19,null,null,'M_Product_Category_ID','Y',0,'Y','N','@M_Product_Category_ID@',null,null,null,null,453,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(667,0,0,'Y',to_date('2005-08-22','RRRR-MM-DD'),100,to_date('2005-08-22','RRRR-MM-DD'),100,'Accounting Schema','Rules for accounting','An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar',112,20,19,null,null,'C_AcctSchema_ID','Y',0,'Y','N','@C_AcctSchema_ID@',null,null,null,null,181,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(668,0,0,'Y',to_date('2005-08-22','RRRR-MM-DD'),100,to_date('2005-08-22','RRRR-MM-DD'),100,'Accounting Schema','Rules for accounting','An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar',140,20,19,null,null,'C_AcctSchema_ID','Y',0,'Y','N','@C_AcctSchema_ID@',null,null,null,null,181,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(669,0,0,'Y',to_date('2005-08-22','RRRR-MM-DD'),100,to_date('2005-08-22','RRRR-MM-DD'),100,'Accounting Schema','Rules for accounting','An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar',108,10,19,null,null,'C_AcctSchema_ID','Y',0,'Y','N','@C_AcctSchema_ID@',null,null,null,null,181,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(680,0,0,'Y',to_date('2005-09-19','RRRR-MM-DD'),100,to_date('2005-09-19','RRRR-MM-DD'),100,'Product','Product, Service, Item','Identifies an item which is either purchased or sold in this organization.',335,10,30,null,null,'M_Product_ID','Y',0,'Y','N',null,null,null,null,null,454,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(681,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Delete old/existing records','Otherwise records will be added',null,336,10,20,null,null,'DeleteOld','Y',0,'N','N','N',null,null,null,null,1669,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(684,0,0,'Y',to_date('2005-10-22','RRRR-MM-DD'),100,to_date('2005-10-22','RRRR-MM-DD'),100,'Price List Version','Identifies a unique instance of a Price List','Each Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for.',196,40,19,null,null,'M_PriceList_Version_ID','Y',0,'N','N',null,null,null,null,null,450,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(685,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Reporting Hierarchy','Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.','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.',202,110,19,null,null,'PA_Hierarchy_ID','Y',0,'N','N',null,null,null,null,null,2868,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(686,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Reporting Hierarchy','Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.','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.',310,130,19,null,null,'PA_Hierarchy_ID','Y',0,'N','N',null,null,null,null,null,2868,'D'); +INSERT INTO AD_REFERENCE(AD_REFERENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,VALIDATIONTYPE,VFORMAT,ENTITYTYPE)values(354,0,0,'Y',to_date('2005-07-20','RRRR-MM-DD'),100,to_date('2005-07-20','RRRR-MM-DD'),100,'AD_Column Encrypted',null,null,'L',null,'D'); +INSERT INTO AD_REFERENCE(AD_REFERENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,VALIDATIONTYPE,VFORMAT,ENTITYTYPE)values(355,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,'C_AcctSchema CostingLevel',null,null,'L',null,'D'); +INSERT INTO AD_REFERENCE(AD_REFERENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,VALIDATIONTYPE,VFORMAT,ENTITYTYPE)values(359,0,0,'Y',to_date('2005-10-11','RRRR-MM-DD'),100,to_date('2005-10-11','RRRR-MM-DD'),100,'C_AcctSchema CommitmentType',null,null,'L',null,'D'); +INSERT INTO AD_REFERENCE(AD_REFERENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,VALIDATIONTYPE,VFORMAT,ENTITYTYPE)values(361,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'GL_BudgetControl Scope',null,null,'L',null,'D'); +INSERT INTO AD_REFERENCE(AD_REFERENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,VALIDATIONTYPE,VFORMAT,ENTITYTYPE)values(353,0,0,'Y',to_date('2005-07-13','RRRR-MM-DD'),100,to_date('2005-07-13','RRRR-MM-DD'),100,'C_BPartner SalesRep','BP SalesRep selection',null,'T',null,'D'); +INSERT INTO AD_REFERENCE(AD_REFERENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,VALIDATIONTYPE,VFORMAT,ENTITYTYPE)values(356,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'C_Greeting',null,null,'T',null,'D'); +INSERT INTO AD_REFERENCE(AD_REFERENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,VALIDATIONTYPE,VFORMAT,ENTITYTYPE)values(358,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'AD_User BP AccessType',null,null,'L',null,'D'); +INSERT INTO AD_REFERENCE(AD_REFERENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,VALIDATIONTYPE,VFORMAT,ENTITYTYPE)values(362,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'C_ElementValue (trx)','Element Values',null,'T',null,'D'); +INSERT INTO AD_REFERENCE(AD_REFERENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,VALIDATIONTYPE,VFORMAT,ENTITYTYPE)values(360,0,0,'Y',to_date('2005-10-19','RRRR-MM-DD'),100,to_date('2005-10-19','RRRR-MM-DD'),100,'C_Invoice MatchRequirement',null,null,'L',null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(787,0,0,'Y',to_date('2005-10-19','RRRR-MM-DD'),100,to_date('2005-10-19','RRRR-MM-DD'),100,'N','None',null,360,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(788,0,0,'Y',to_date('2005-10-19','RRRR-MM-DD'),100,to_date('2005-10-19','RRRR-MM-DD'),100,'R','Receipt',null,360,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(789,0,0,'Y',to_date('2005-10-19','RRRR-MM-DD'),100,to_date('2005-10-19','RRRR-MM-DD'),100,'P','Purchase Order',null,360,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(790,0,0,'Y',to_date('2005-10-19','RRRR-MM-DD'),100,to_date('2005-10-19','RRRR-MM-DD'),100,'B','Purchase Order and Receipt',null,360,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(776,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),100,to_date('2005-07-31','RRRR-MM-DD'),100,'I','Average Invoice','Weighted Average Purchase Invoice Price Costing',122,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(777,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),100,to_date('2005-09-13','RRRR-MM-DD'),100,'i','Last Invoice',null,122,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(778,0,0,'N',to_date('2005-07-31','RRRR-MM-DD'),100,to_date('2005-07-31','RRRR-MM-DD'),100,'U','User Defined',null,122,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(783,0,0,'Y',to_date('2005-10-11','RRRR-MM-DD'),100,to_date('2005-10-11','RRRR-MM-DD'),100,'R','Reservation','Internal Commitment',125,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(784,0,0,'Y',to_date('2005-10-11','RRRR-MM-DD'),100,to_date('2005-10-11','RRRR-MM-DD'),100,'C','Commitment only',null,359,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(785,0,0,'Y',to_date('2005-10-11','RRRR-MM-DD'),100,to_date('2005-10-11','RRRR-MM-DD'),100,'B','Commitment & Reservation',null,359,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(786,0,0,'Y',to_date('2005-10-11','RRRR-MM-DD'),100,to_date('2005-10-11','RRRR-MM-DD'),100,'N','None',null,359,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(768,0,0,'Y',to_date('2005-07-20','RRRR-MM-DD'),100,to_date('2005-07-20','RRRR-MM-DD'),100,'Y','Encrypted',null,354,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(769,0,0,'Y',to_date('2005-07-20','RRRR-MM-DD'),100,to_date('2005-07-20','RRRR-MM-DD'),100,'N','Not Encrypted',null,354,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(773,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,'C','Client',null,355,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(774,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,'O','Organization',null,355,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(775,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,'B','Batch/Lot',null,355,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(782,0,0,'Y',to_date('2005-09-13','RRRR-MM-DD'),100,to_date('2005-09-13','RRRR-MM-DD'),100,'x','_',null,122,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(791,0,0,'Y',to_date('2005-10-22','RRRR-MM-DD'),100,to_date('2005-10-22','RRRR-MM-DD'),100,'M','Manual',null,151,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(764,0,0,'Y',to_date('2005-07-13','RRRR-MM-DD'),0,to_date('2005-07-13','RRRR-MM-DD'),0,'LS','Subscribe',null,342,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(765,0,0,'Y',to_date('2005-07-13','RRRR-MM-DD'),0,to_date('2005-07-13','RRRR-MM-DD'),0,'LU','UnSubscribe',null,342,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(766,0,0,'Y',to_date('2005-07-13','RRRR-MM-DD'),0,to_date('2005-07-13','RRRR-MM-DD'),0,'UA','User Account',null,342,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(767,0,0,'Y',to_date('2005-07-13','RRRR-MM-DD'),0,to_date('2005-07-13','RRRR-MM-DD'),0,'WR','Request',null,342,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(770,0,0,'Y',to_date('2005-07-21','RRRR-MM-DD'),100,to_date('2005-07-21','RRRR-MM-DD'),100,'MMM','Inventory Move',null,329,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(772,0,0,'Y',to_date('2005-07-21','RRRR-MM-DD'),100,to_date('2005-07-21','RRRR-MM-DD'),100,'9','Custom',null,164,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(792,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'P','Period only',null,361,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(793,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Y','Year To Date',null,361,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(794,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'T','Total',null,361,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(779,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'B','Business Documents',null,358,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(780,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'R','Requests',null,358,null,null,'D'); +INSERT INTO AD_REF_LIST(AD_REF_LIST_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,AD_REFERENCE_ID,VALIDFROM,VALIDTO,ENTITYTYPE)values(781,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'A','Assets, Download',null,358,null,null,'D'); +INSERT INTO AD_REF_TABLE(AD_REFERENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_TABLE_ID,AD_KEY,AD_DISPLAY,ISVALUEDISPLAYED,WHERECLAUSE,ORDERBYCLAUSE,ENTITYTYPE)values(362,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,188,1125,1135,'Y','C_ElementValue.IsSummary<>''Y''','C_ElementValue.Value','D'); +INSERT INTO AD_REF_TABLE(AD_REFERENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_TABLE_ID,AD_KEY,AD_DISPLAY,ISVALUEDISPLAYED,WHERECLAUSE,ORDERBYCLAUSE,ENTITYTYPE)values(353,0,0,'Y',to_date('2005-07-13','RRRR-MM-DD'),100,to_date('2005-07-13','RRRR-MM-DD'),100,291,2893,2902,'N','C_BPartner.IsSalesRep=''Y''','C_BPartner.Value','D'); +INSERT INTO AD_REF_TABLE(AD_REFERENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_TABLE_ID,AD_KEY,AD_DISPLAY,ISVALUEDISPLAYED,WHERECLAUSE,ORDERBYCLAUSE,ENTITYTYPE)values(356,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,346,4069,4078,'N',null,null,'D'); +INSERT INTO AD_REPORTVIEW(AD_REPORTVIEW_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,AD_TABLE_ID,WHERECLAUSE,ORDERBYCLAUSE,ENTITYTYPE)values(164,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'RV_OrderDetail',null,360,null,null,'D'); +INSERT INTO AD_REPORTVIEW(AD_REPORTVIEW_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,AD_TABLE_ID,WHERECLAUSE,ORDERBYCLAUSE,ENTITYTYPE)values(165,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'RV_BPartner',null,520,null,null,'D'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1145,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),0,to_date('2005-07-25','RRRR-MM-DD'),0,'RV_Cost','Table RV_Cost',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1146,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),0,to_date('2005-07-25','RRRR-MM-DD'),0,'RV_CostDetail','Table RV_CostDetail',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1148,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),0,to_date('2005-07-25','RRRR-MM-DD'),0,'DocumentNo_M_InventoryLine','DocumentNo/Value for Table M_InventoryLine',null,'Y',1,1000000,1000000,100,'N','N',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1149,11,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),0,to_date('2005-07-25','RRRR-MM-DD'),0,'DocumentNo_M_InventoryLine','DocumentNo/Value for Table M_InventoryLine',null,'Y',1,1000000,1000000,100,'N','N',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1150,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),100,to_date('2005-07-26','RRRR-MM-DD'),100,'RV_CostSummary','Table RV_CostSummary',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1152,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),100,to_date('2005-07-26','RRRR-MM-DD'),100,'M_CostDetail','Table M_CostDetail',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1153,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'RV_Order','Table RV_Order',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1154,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'RV_OrderDetail','Table RV_OrderDetail',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1155,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'C_Order_LineTax_v','Table C_Order_LineTax_v',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1156,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'RV_C_Invoice','Table RV_C_Invoice',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1157,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'RV_C_InvoiceLine','Table RV_C_InvoiceLine',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1158,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'RV_C_InvoiceTax','Table RV_C_InvoiceTax',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1159,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'RV_C_Invoice_CustomerProdQtr','Table RV_C_Invoice_CustomerProdQtr',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1160,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'RV_C_Invoice_CustomerVendQtr','Table RV_C_Invoice_CustomerVendQtr',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1161,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'RV_C_Invoice_Day','Table RV_C_Invoice_Day',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1162,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'RV_C_Invoice_Month','Table RV_C_Invoice_Month',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1163,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'RV_C_Invoice_ProdMonth','Table RV_C_Invoice_ProdMonth',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1173,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),100,to_date('2005-09-03','RRRR-MM-DD'),100,'T_Spool','Table T_Spool',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1178,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-18','RRRR-MM-DD'),100,'M_CostQueue','Table M_CostQueue',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1179,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'C_TaxDeclaration','Table C_TaxDeclaration',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1180,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'C_TaxDeclarationLine','Table C_TaxDeclarationLine',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1181,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'C_TaxDeclarationAcct','Table C_TaxDeclarationAcct',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1183,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'GL_BudgetControl','Table GL_BudgetControl',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1184,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'GL_Fund','Table GL_Fund',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1185,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'GL_FundRestriction','Table GL_FundRestriction',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1164,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'RV_C_Invoice_ProdWeek','Table RV_C_Invoice_ProdWeek',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1165,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'RV_C_Invoice_VendorMonth','Table RV_C_Invoice_VendorMonth',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1166,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'RV_C_Invoice_Week','Table RV_C_Invoice_Week',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1172,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),100,to_date('2005-09-03','RRRR-MM-DD'),100,'C_PaymentAllocate','Table C_PaymentAllocate',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1182,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'PA_Hierarchy','Table PA_Hierarchy',null,'Y',1,1000000,1000001,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1167,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'M_AttributeSetExclude','Table M_AttributeSetExclude',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1168,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'M_LotCtlExclude','Table M_LotCtlExclude',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1169,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'M_SerNoExclude','Table M_SerNoExclude',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1170,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'M_AttributeSetCtlExclude','Table M_AttributeSetCtlExclude',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1171,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'M_SerNoCtlExclude','Table M_SerNoCtlExclude',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1174,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'AD_UserBPAccess','Table AD_UserBPAccess',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1175,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'AD_UserQuery','Table AD_UserQuery',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1176,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'M_InOutLineMA_v','Table M_InOutLineMA_v',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_SEQUENCE(AD_SEQUENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,VFORMAT,ISAUTOSEQUENCE,INCREMENTNO,STARTNO,CURRENTNEXT,CURRENTNEXTSYS,ISAUDITED,ISTABLEID,PREFIX,SUFFIX,STARTNEWYEAR)values(1177,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'M_MovementLineMA_v','Table M_MovementLineMA_v',null,'Y',1,1000000,1000000,100,'N','Y',null,null,'N'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(749,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Attributes','Product Instance Attribute Material Allocation',null,763,168,30,2,'N','N','N','Y',null,'N',null,null,null,null,'N',null,'N',null,null,'N','D',null,null,null,'N','Y'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(750,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Attributes','Product Instance Attribute Material Allocation',null,764,170,30,2,'N','N','N','Y',null,'N',null,null,null,null,'N',null,'N',null,null,'N','D',null,null,null,'N','Y'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(751,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Attributes','Product Instance Attribute Material Allocation',null,762,169,40,2,'N','N','N','Y',null,'N',null,null,null,null,'N',null,'N',null,null,'N','D',null,null,null,'N','Y'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(747,0,0,'Y',to_date('2005-07-21','RRRR-MM-DD'),0,to_date('2005-07-21','RRRR-MM-DD'),0,'Replenish','Define Product Replenishment','The Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.',249,139,35,1,'N','N','N','N',1958,'N',null,null,null,null,'N',null,'N',null,null,'N','D',null,null,null,'Y','N'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(772,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Used in Column','Used in Column',null,101,103,20,1,'N','N','N','N',115,'N',null,null,null,null,'N',null,'N',null,null,'N','D',null,null,null,'N','N'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(773,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Used in Column','Used in Column (Reference)',null,101,101,60,1,'N','N','N','N',null,'N','AD_Reference_Value_ID=@AD_Reference_ID@',null,null,null,'N',null,'N',null,null,'N','D',null,null,null,'N','N'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(767,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Purchase Orders','Related Purchase Orders',null,260,322,30,2,'Y','N','N','Y',2205,'N',null,null,null,null,'N',null,'N',null,null,'N','D',null,null,null,'N','Y'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(768,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Requisition Lines','Related Purchase Requisition Lines',null,703,181,40,2,'N','N','N','Y',11768,'N',null,null,null,null,'N',null,'N',null,null,'N','D',null,null,null,'N','Y'); +INSERT INTO AD_TABLE(AD_TABLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,TABLENAME,ISVIEW,ACCESSLEVEL,ENTITYTYPE,AD_WINDOW_ID,AD_VAL_RULE_ID,LOADSEQ,ISSECURITYENABLED,ISDELETEABLE,ISHIGHVOLUME,IMPORTTABLE,ISCHANGELOG,REPLICATIONTYPE,PO_WINDOW_ID)values(809,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-03','RRRR-MM-DD'),100,'Exclude Attribute Set','Exclude the ability to enter Attribute Sets',null,'M_AttributeSetExclude','N','2','D',null,null,0,'N','Y','N','N','N','L',null); +INSERT INTO AD_TABLE(AD_TABLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,TABLENAME,ISVIEW,ACCESSLEVEL,ENTITYTYPE,AD_WINDOW_ID,AD_VAL_RULE_ID,LOADSEQ,ISSECURITYENABLED,ISDELETEABLE,ISHIGHVOLUME,IMPORTTABLE,ISCHANGELOG,REPLICATIONTYPE,PO_WINDOW_ID)values(810,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-03','RRRR-MM-DD'),100,'Exclude Lot','Exclude the ability to create Lots in Attribute Sets',null,'M_LotCtlExclude','N','2','D',null,null,0,'N','Y','N','N','N','L',null); +INSERT INTO AD_TABLE(AD_TABLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,TABLENAME,ISVIEW,ACCESSLEVEL,ENTITYTYPE,AD_WINDOW_ID,AD_VAL_RULE_ID,LOADSEQ,ISSECURITYENABLED,ISDELETEABLE,ISHIGHVOLUME,IMPORTTABLE,ISCHANGELOG,REPLICATIONTYPE,PO_WINDOW_ID)values(811,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-03','RRRR-MM-DD'),100,'Exclude SerNo','Exclude the ability to create Serial Numbers in Attribute Sets',null,'M_SerNoCtlExclude','N','2','D',null,null,0,'N','Y','N','N','N','L',null); +INSERT INTO AD_TABLE(AD_TABLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,TABLENAME,ISVIEW,ACCESSLEVEL,ENTITYTYPE,AD_WINDOW_ID,AD_VAL_RULE_ID,LOADSEQ,ISSECURITYENABLED,ISDELETEABLE,ISHIGHVOLUME,IMPORTTABLE,ISCHANGELOG,REPLICATIONTYPE,PO_WINDOW_ID)values(812,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),100,to_date('2005-09-03','RRRR-MM-DD'),100,'Allocate Payment','Allocate Payment to Invoices',null,'C_PaymentAllocate','N','1','D',null,null,0,'N','Y','N','N','N','L',null); +INSERT INTO AD_TABLE(AD_TABLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,TABLENAME,ISVIEW,ACCESSLEVEL,ENTITYTYPE,AD_WINDOW_ID,AD_VAL_RULE_ID,LOADSEQ,ISSECURITYENABLED,ISDELETEABLE,ISHIGHVOLUME,IMPORTTABLE,ISCHANGELOG,REPLICATIONTYPE,PO_WINDOW_ID)values(813,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'User BP Access','User/concat access to Business Partner information and resources',null,'AD_UserBPAccess','N','2','D',null,null,0,'N','N','N','N','N','L',null); +INSERT INTO AD_TABLE(AD_TABLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,TABLENAME,ISVIEW,ACCESSLEVEL,ENTITYTYPE,AD_WINDOW_ID,AD_VAL_RULE_ID,LOADSEQ,ISSECURITYENABLED,ISDELETEABLE,ISHIGHVOLUME,IMPORTTABLE,ISCHANGELOG,REPLICATIONTYPE,PO_WINDOW_ID)values(814,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'User Query','Saved User Query',null,'AD_UserQuery','N','7','D',null,null,0,'N','N','N','N','N','L',null); +INSERT INTO AD_TABLE(AD_TABLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,TABLENAME,ISVIEW,ACCESSLEVEL,ENTITYTYPE,AD_WINDOW_ID,AD_VAL_RULE_ID,LOADSEQ,ISSECURITYENABLED,ISDELETEABLE,ISHIGHVOLUME,IMPORTTABLE,ISCHANGELOG,REPLICATIONTYPE,PO_WINDOW_ID)values(815,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'M_InOutLineMA_v',null,null,'M_InOutLineMA_v','Y','3','D',null,null,0,'N','N','N','N','N','L',null); +INSERT INTO AD_TABLE(AD_TABLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,TABLENAME,ISVIEW,ACCESSLEVEL,ENTITYTYPE,AD_WINDOW_ID,AD_VAL_RULE_ID,LOADSEQ,ISSECURITYENABLED,ISDELETEABLE,ISHIGHVOLUME,IMPORTTABLE,ISCHANGELOG,REPLICATIONTYPE,PO_WINDOW_ID)values(816,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'M_MovementLineMA_v',null,null,'M_MovementLineMA_v','Y','3','D',null,null,0,'N','N','N','N','N','L',null); +INSERT INTO AD_TABLE(AD_TABLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,TABLENAME,ISVIEW,ACCESSLEVEL,ENTITYTYPE,AD_WINDOW_ID,AD_VAL_RULE_ID,LOADSEQ,ISSECURITYENABLED,ISDELETEABLE,ISHIGHVOLUME,IMPORTTABLE,ISCHANGELOG,REPLICATIONTYPE,PO_WINDOW_ID)values(805,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),100,'Product Costs',null,null,'RV_Cost','Y','3','D',null,null,0,'N','N','N','N','N','L',null); +INSERT INTO AD_TABLE(AD_TABLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,TABLENAME,ISVIEW,ACCESSLEVEL,ENTITYTYPE,AD_WINDOW_ID,AD_VAL_RULE_ID,LOADSEQ,ISSECURITYENABLED,ISDELETEABLE,ISHIGHVOLUME,IMPORTTABLE,ISCHANGELOG,REPLICATIONTYPE,PO_WINDOW_ID)values(806,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),100,'Product Cost Summary',null,null,'RV_CostSummary','Y','3','D',null,null,0,'N','N','N','N','N','L',null); +INSERT INTO AD_TABLE(AD_TABLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,TABLENAME,ISVIEW,ACCESSLEVEL,ENTITYTYPE,AD_WINDOW_ID,AD_VAL_RULE_ID,LOADSEQ,ISSECURITYENABLED,ISDELETEABLE,ISHIGHVOLUME,IMPORTTABLE,ISCHANGELOG,REPLICATIONTYPE,PO_WINDOW_ID)values(807,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),100,to_date('2005-07-26','RRRR-MM-DD'),100,'Product Cost Detail',null,null,'RV_CostDetail','Y','3','D',null,null,0,'N','N','N','N','N','L',null); +INSERT INTO AD_TABLE(AD_TABLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,TABLENAME,ISVIEW,ACCESSLEVEL,ENTITYTYPE,AD_WINDOW_ID,AD_VAL_RULE_ID,LOADSEQ,ISSECURITYENABLED,ISDELETEABLE,ISHIGHVOLUME,IMPORTTABLE,ISCHANGELOG,REPLICATIONTYPE,PO_WINDOW_ID)values(808,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),100,to_date('2005-09-03','RRRR-MM-DD'),100,'Cost Detail','Cost Detail Information',null,'M_CostDetail','N','3','D',344,null,0,'N','Y','N','N','N','L',null); +INSERT INTO AD_TABLE(AD_TABLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,TABLENAME,ISVIEW,ACCESSLEVEL,ENTITYTYPE,AD_WINDOW_ID,AD_VAL_RULE_ID,LOADSEQ,ISSECURITYENABLED,ISDELETEABLE,ISHIGHVOLUME,IMPORTTABLE,ISCHANGELOG,REPLICATIONTYPE,PO_WINDOW_ID)values(817,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-18','RRRR-MM-DD'),100,'Cost Queue','FiFo/LiFo Cost Queue',null,'M_CostQueue','N','3','D',null,null,0,'N','N','N','N','N','L',null); +INSERT INTO AD_TREEBAR(AD_TREE_ID,AD_USER_ID,NODE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY)values(10,0,176,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),0,to_date('2005-07-25','RRRR-MM-DD'),0); +INSERT INTO AD_TREEBAR(AD_TREE_ID,AD_USER_ID,NODE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY)values(10,101,110,11,11,'Y',to_date('2005-07-12','RRRR-MM-DD'),101,to_date('2005-07-12','RRRR-MM-DD'),101); +INSERT INTO AD_TREEBAR(AD_TREE_ID,AD_USER_ID,NODE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY)values(10,101,126,11,11,'Y',to_date('2005-07-12','RRRR-MM-DD'),101,to_date('2005-07-12','RRRR-MM-DD'),101); +INSERT INTO AD_TREENODE(AD_TREE_ID,NODE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PARENT_ID,SEQNO)values(101,780,11,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),0,to_date('2005-09-24','RRRR-MM-DD'),0,429,3); +INSERT INTO AD_TREENODE(AD_TREE_ID,NODE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PARENT_ID,SEQNO)values(101,781,11,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),0,to_date('2005-09-24','RRRR-MM-DD'),0,429,2); +INSERT INTO AD_TREENODE(AD_TREE_ID,NODE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PARENT_ID,SEQNO)values(101,782,11,0,'Y',to_date('2005-10-14','RRRR-MM-DD'),0,to_date('2005-10-14','RRRR-MM-DD'),0,774,1); +INSERT INTO AD_TREENODEMM(AD_TREE_ID,NODE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PARENT_ID,SEQNO)values(10,545,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),0,to_date('2005-09-12','RRRR-MM-DD'),0,183,24); +INSERT INTO AD_TREENODEMM(AD_TREE_ID,NODE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PARENT_ID,SEQNO)values(10,540,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),0,to_date('2005-09-19','RRRR-MM-DD'),0,522,7); +INSERT INTO AD_TREENODEMM(AD_TREE_ID,NODE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PARENT_ID,SEQNO)values(10,541,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-09-19','RRRR-MM-DD'),0,522,6); +INSERT INTO AD_TREENODEMM(AD_TREE_ID,NODE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PARENT_ID,SEQNO)values(10,542,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-09-19','RRRR-MM-DD'),0,522,8); +INSERT INTO AD_TREENODEMM(AD_TREE_ID,NODE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PARENT_ID,SEQNO)values(10,547,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),0,to_date('2005-10-25','RRRR-MM-DD'),0,164,17); +INSERT INTO AD_TREENODEMM(AD_TREE_ID,NODE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PARENT_ID,SEQNO)values(10,549,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),0,to_date('2005-10-25','RRRR-MM-DD'),0,203,6); +INSERT INTO AD_TREENODEMM(AD_TREE_ID,NODE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PARENT_ID,SEQNO)values(10,539,0,0,'Y',to_date('2005-07-13','RRRR-MM-DD'),0,to_date('2005-07-13','RRRR-MM-DD'),0,156,4); +INSERT INTO AD_TREENODEMM(AD_TREE_ID,NODE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PARENT_ID,SEQNO)values(10,546,0,0,'Y',to_date('2005-09-19','RRRR-MM-DD'),0,to_date('2005-09-19','RRRR-MM-DD'),0,522,3); +INSERT INTO AD_TREENODEMM(AD_TREE_ID,NODE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PARENT_ID,SEQNO)values(10,550,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),0,to_date('2005-10-25','RRRR-MM-DD'),0,164,22); +INSERT INTO AD_TREENODEMM(AD_TREE_ID,NODE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PARENT_ID,SEQNO)values(10,551,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),0,to_date('2005-10-25','RRRR-MM-DD'),0,164,23); +INSERT INTO AD_TREENODEMM(AD_TREE_ID,NODE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PARENT_ID,SEQNO)values(10,543,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),0,to_date('2005-08-27','RRRR-MM-DD'),0,457,3); +INSERT INTO AD_TREENODEMM(AD_TREE_ID,NODE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PARENT_ID,SEQNO)values(10,544,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),0,to_date('2005-08-27','RRRR-MM-DD'),0,263,6); +INSERT INTO AD_TREENODEMM(AD_TREE_ID,NODE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PARENT_ID,SEQNO)values(10,548,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),0,to_date('2005-10-23','RRRR-MM-DD'),0,280,2); +INSERT INTO AD_VAL_RULE(AD_VAL_RULE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,TYPE,CODE,ENTITYTYPE)values(229,0,0,'Y',to_date('2005-07-21','RRRR-MM-DD'),100,to_date('2005-09-02','RRRR-MM-DD'),100,'C_DocType Replenish','Document Type Replenishment','S','C_DocType.DocBaseType=''@ReplenishmentCreate@''','D'); +INSERT INTO AD_VAL_RULE(AD_VAL_RULE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,TYPE,CODE,ENTITYTYPE)values(230,0,0,'Y',to_date('2005-07-24','RRRR-MM-DD'),100,to_date('2005-08-23','RRRR-MM-DD'),100,'C_BPartner (Trx)',null,'S','C_BPartner.IsActive=''Y'' AND C_BPartner.IsSummary=''N''','D'); +INSERT INTO AD_VAL_RULE(AD_VAL_RULE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,TYPE,CODE,ENTITYTYPE)values(231,0,0,'Y',to_date('2005-07-24','RRRR-MM-DD'),100,to_date('2005-08-23','RRRR-MM-DD'),100,'M_Product (Trx)',null,'S','M_Product.IsSummary=''N'' AND M_Product.IsActive=''Y''','D'); +INSERT INTO AD_VAL_RULE(AD_VAL_RULE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,TYPE,CODE,ENTITYTYPE)values(232,0,0,'Y',to_date('2005-07-24','RRRR-MM-DD'),100,to_date('2005-08-23','RRRR-MM-DD'),100,'C_Project (Trx)',null,'S','C_Project.IsSummary=''N'' AND C_Project.IsActive=''Y'' AND C_Project.Processed=''N''','D'); +INSERT INTO AD_VAL_RULE(AD_VAL_RULE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,TYPE,CODE,ENTITYTYPE)values(233,0,0,'Y',to_date('2005-07-28','RRRR-MM-DD'),100,to_date('2005-07-28','RRRR-MM-DD'),100,'M_InOut Receipts',null,'S','M_InOut.IsSOTrx=''N''','D'); +INSERT INTO AD_VAL_RULE(AD_VAL_RULE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,TYPE,CODE,ENTITYTYPE)values(234,0,0,'Y',to_date('2005-07-28','RRRR-MM-DD'),100,to_date('2005-07-28','RRRR-MM-DD'),100,'M_InOutLine Receipts',null,'S','EXISTS (SELECT * FROM M_InOut io WHERE M_InOutLine.M_InOut_ID=io.M_InOut_ID AND io.IsSOTrx=''N'')','D'); +INSERT INTO AD_VAL_RULE(AD_VAL_RULE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,TYPE,CODE,ENTITYTYPE)values(241,0,0,'Y',to_date('2005-09-13','RRRR-MM-DD'),100,to_date('2005-09-13','RRRR-MM-DD'),100,'M_CostElements Manual',null,'S','(CostingMethod IS NULL OR CostingMethod=''S'')','D'); +INSERT INTO AD_VAL_RULE(AD_VAL_RULE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,TYPE,CODE,ENTITYTYPE)values(242,0,0,'Y',to_date('2005-09-13','RRRR-MM-DD'),100,to_date('2005-09-13','RRRR-MM-DD'),100,'C_AcctSchema CostingMethod',null,'S','AD_Ref_List.Value <> ''x''','D'); +INSERT INTO AD_VAL_RULE(AD_VAL_RULE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,TYPE,CODE,ENTITYTYPE)values(243,0,0,'Y',to_date('2005-09-16','RRRR-MM-DD'),100,to_date('2005-09-16','RRRR-MM-DD'),100,'C_Job BPartner.IsEmployee',null,'S','C_Job.IsEmployee=(SELECT IsEmployee FROM C_BPartner WHERE C_BPartner_ID=@C_BPartner_ID@)','D'); +INSERT INTO AD_VAL_RULE(AD_VAL_RULE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,TYPE,CODE,ENTITYTYPE)values(227,0,0,'Y',to_date('2005-07-13','RRRR-MM-DD'),100,to_date('2005-08-23','RRRR-MM-DD'),100,'C_Project of BPartner','Project of BP or SR or none','S','C_Project.IsSummary=''N'' AND (C_Project.C_BPartner_ID IS NULL OR C_Project.C_BPartner_ID=@C_BPartner_ID@ OR C_Project.C_BPartnerSR_ID=@C_BPartner_ID@)','D'); +INSERT INTO AD_VAL_RULE(AD_VAL_RULE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,TYPE,CODE,ENTITYTYPE)values(235,0,0,'Y',to_date('2005-08-23','RRRR-MM-DD'),100,to_date('2005-08-23','RRRR-MM-DD'),100,'C_Activity (Trx)',null,'S','C_Activity.IsActive=''Y'' AND C_Activity.IsSummary=''N''','D'); +INSERT INTO AD_VAL_RULE(AD_VAL_RULE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,TYPE,CODE,ENTITYTYPE)values(236,0,0,'Y',to_date('2005-08-23','RRRR-MM-DD'),100,to_date('2005-08-23','RRRR-MM-DD'),100,'C_Campaign (Trx)',null,'S','C_Campaign.IsActive=''Y'' AND C_Campaign.IsSummary=''N''','D'); +INSERT INTO AD_VAL_RULE(AD_VAL_RULE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,TYPE,CODE,ENTITYTYPE)values(237,0,0,'Y',to_date('2005-08-23','RRRR-MM-DD'),100,to_date('2005-08-23','RRRR-MM-DD'),100,'C_ElementValue of Element (Trx)',null,'S','C_ElementValue.C_Element_ID=@C_Element_ID@ AND C_ElementValue.IsActive=''Y'' AND C_ElementValue.IsSummary=''N''','D'); +INSERT INTO AD_VAL_RULE(AD_VAL_RULE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,TYPE,CODE,ENTITYTYPE)values(238,0,0,'Y',to_date('2005-08-23','RRRR-MM-DD'),100,to_date('2005-08-23','RRRR-MM-DD'),100,'C_SalesRegion (Trx)',null,'S','C_SalesRegion.IsActive=''Y'' AND C_SalesRegion.IsSummary=''N''','D'); +INSERT INTO AD_VAL_RULE(AD_VAL_RULE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,TYPE,CODE,ENTITYTYPE)values(240,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),100,to_date('2005-09-03','RRRR-MM-DD'),100,'C_Invoice of Payment','Completed, Closed','S','C_Invoice.DocStatus IN (''CO'', ''CL'') AND C_Invoice.C_Currency_ID=@C_Currency_ID@ AND C_Invoice.C_BPartner_ID=@C_BPartner_ID@ AND C_Invoice.IsSOTrx=''@IsReceipt@''','D'); +INSERT INTO AD_VAL_RULE(AD_VAL_RULE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,TYPE,CODE,ENTITYTYPE)values(239,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'AD_Table with ASI','Tables with updateable column Attribute Set Instance','S','EXISTS (SELECT * FROM AD_Column c WHERE AD_Table.AD_Table_ID=c.AD_Table_ID AND c.ColumnName=''M_AttributeSetInstance_ID'' AND c.IsUpdateable=''Y'') AND AD_Table.IsView=''N''','D'); +INSERT INTO AD_VAL_RULE(AD_VAL_RULE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,TYPE,CODE,ENTITYTYPE)values(252,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'C_ElementValue AS Account_ID (active)','Selected Accounting Schema','S','EXISTS (SELECT * FROM C_AcctSchema_Element ae WHERE C_ElementValue.C_Element_ID=ae.C_Element_ID AND ae.ElementType=''AC'' AND ae.C_AcctSchema_ID=@C_AcctSchema_ID@) AND C_ElementValue.IsActive=''Y''','D'); +INSERT INTO AD_VAL_RULE(AD_VAL_RULE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,TYPE,CODE,ENTITYTYPE)values(246,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'AD_Tree BPartner',null,'S','AD_Tree.TreeType=''BP'' AND AD_Tree.AD_Client_ID=@AD_Client_ID@','D'); +INSERT INTO AD_VAL_RULE(AD_VAL_RULE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,TYPE,CODE,ENTITYTYPE)values(244,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'AD_Tree Element Value Complete','Only Element Value items','S','AD_Tree.TreeType=''EV'' AND AD_Tree.IsAllNodes=''Y''','D'); +INSERT INTO AD_VAL_RULE(AD_VAL_RULE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,TYPE,CODE,ENTITYTYPE)values(245,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'AD_Tree Activity',null,'S','AD_Tree.TreeType=''AY'' AND AD_Tree.AD_Client_ID=@AD_Client_ID@','D'); +INSERT INTO AD_VAL_RULE(AD_VAL_RULE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,TYPE,CODE,ENTITYTYPE)values(247,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'AD_Tree Product',null,'S','AD_Tree.TreeType=''PR'' AND AD_Tree.AD_Client_ID=@AD_Client_ID@','D'); +INSERT INTO AD_VAL_RULE(AD_VAL_RULE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,TYPE,CODE,ENTITYTYPE)values(248,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'AD_Tree Project',null,'S','AD_Tree.TreeType=''PJ'' AND AD_Tree.AD_Client_ID=@AD_Client_ID@','D'); +INSERT INTO AD_VAL_RULE(AD_VAL_RULE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,TYPE,CODE,ENTITYTYPE)values(249,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'AD_Tree Sales Region',null,'S','AD_Tree.TreeType=''SR'' AND AD_Tree.AD_Client_ID=@AD_Client_ID@','D'); +INSERT INTO AD_VAL_RULE(AD_VAL_RULE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,TYPE,CODE,ENTITYTYPE)values(250,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'AD_Tree Campaign',null,'S','AD_Tree.TreeType=''MC'' AND AD_Tree.AD_Client_ID=@AD_Client_ID@','D'); +INSERT INTO AD_WF_PROCESS(AD_WF_PROCESS_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_WORKFLOW_ID,AD_WF_RESPONSIBLE_ID,AD_USER_ID,WFSTATE,AD_MESSAGE_ID,PROCESSING,PROCESSED,TEXTMSG,AD_TABLE_ID,RECORD_ID,PRIORITY)values(102,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,115,101,102,'OS',null,'N','N','101 - GardenUser: Total Lines=0 (#1)',702,100,0); +INSERT INTO AD_WINDOW(AD_WINDOW_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,WINDOWTYPE,ISSOTRX,ENTITYTYPE,PROCESSING,AD_IMAGE_ID,AD_COLOR_ID,ISDEFAULT,WINHEIGHT,WINWIDTH,ISBETAFUNCTIONALITY)values(359,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Tax Declaration','Define the declaration to the tax authorities','The tax declaration allows you to create supporting information and reconcile the documents with the accounting','T','Y','D','N',null,null,'N',0,0,'N'); +INSERT INTO AD_WINDOW(AD_WINDOW_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,WINDOWTYPE,ISSOTRX,ENTITYTYPE,PROCESSING,AD_IMAGE_ID,AD_COLOR_ID,ISDEFAULT,WINHEIGHT,WINWIDTH,ISBETAFUNCTIONALITY)values(361,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Budget Control','Maintain Budget Controls','Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.','M','N','D','N',null,null,'N',0,0,'N'); +INSERT INTO AD_WINDOW(AD_WINDOW_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,WINDOWTYPE,ISSOTRX,ENTITYTYPE,PROCESSING,AD_IMAGE_ID,AD_COLOR_ID,ISDEFAULT,WINHEIGHT,WINWIDTH,ISBETAFUNCTIONALITY)values(362,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'GL Fund (Alpha)','Maintain Fund Controls','General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control.','M','N','D','N',null,null,'N',0,0,'N'); +INSERT INTO AD_WINDOW(AD_WINDOW_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,WINDOWTYPE,ISSOTRX,ENTITYTYPE,PROCESSING,AD_IMAGE_ID,AD_COLOR_ID,ISDEFAULT,WINHEIGHT,WINWIDTH,ISBETAFUNCTIONALITY)values(358,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Attribute Set Instance','View Attribute Set Instance detail and use',null,'Q','N','D','N',null,null,'N',0,0,'N'); +INSERT INTO AD_WINDOW(AD_WINDOW_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,WINDOWTYPE,ISSOTRX,ENTITYTYPE,PROCESSING,AD_IMAGE_ID,AD_COLOR_ID,ISDEFAULT,WINHEIGHT,WINWIDTH,ISBETAFUNCTIONALITY)values(360,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Reporting Hierarchy','Define Reporting Hierarchy','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','M','N','D','N',null,null,'N',0,0,'N'); +INSERT INTO AD_WINDOW_ACCESS(AD_WINDOW_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(358,102,11,0,'Y',to_date('2005-10-28','RRRR-MM-DD'),0,to_date('2005-10-28','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_WINDOW_ACCESS(AD_WINDOW_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(359,102,11,0,'Y',to_date('2005-10-28','RRRR-MM-DD'),0,to_date('2005-10-28','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_WINDOW_ACCESS(AD_WINDOW_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(360,102,11,0,'Y',to_date('2005-10-28','RRRR-MM-DD'),0,to_date('2005-10-28','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_WINDOW_ACCESS(AD_WINDOW_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(361,102,11,0,'Y',to_date('2005-10-28','RRRR-MM-DD'),0,to_date('2005-10-28','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_WINDOW_ACCESS(AD_WINDOW_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(362,102,11,0,'Y',to_date('2005-10-28','RRRR-MM-DD'),0,to_date('2005-10-28','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_WINDOW_ACCESS(AD_WINDOW_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(358,103,11,0,'Y',to_date('2005-10-28','RRRR-MM-DD'),0,to_date('2005-10-28','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_WINDOW_ACCESS(AD_WINDOW_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(359,103,11,0,'Y',to_date('2005-10-28','RRRR-MM-DD'),0,to_date('2005-10-28','RRRR-MM-DD'),0,'Y'); +INSERT INTO C_ELEMENTVALUE(C_ELEMENTVALUE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,ACCOUNTTYPE,ACCOUNTSIGN,ISDOCCONTROLLED,C_ELEMENT_ID,ISSUMMARY,VALIDFROM,VALIDTO,POSTACTUAL,POSTBUDGET,POSTENCUMBRANCE,POSTSTATISTICAL,ISBANKACCOUNT,C_BANKACCOUNT_ID,ISFOREIGNCURRENCY,C_CURRENCY_ID)values(780,11,11,'Y',to_date('2005-09-24','RRRR-MM-DD'),100,to_date('2005-09-24','RRRR-MM-DD'),100,'51290','Inventory Clearing','Default Product costs (I.e. on inventory)','E','N','Y',105,'N',null,null,'Y','Y','Y','Y','N',null,'N',null); +INSERT INTO C_ELEMENTVALUE(C_ELEMENTVALUE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,ACCOUNTTYPE,ACCOUNTSIGN,ISDOCCONTROLLED,C_ELEMENT_ID,ISSUMMARY,VALIDFROM,VALIDTO,POSTACTUAL,POSTBUDGET,POSTENCUMBRANCE,POSTSTATISTICAL,ISBANKACCOUNT,C_BANKACCOUNT_ID,ISFOREIGNCURRENCY,C_CURRENCY_ID)values(781,11,11,'Y',to_date('2005-09-24','RRRR-MM-DD'),100,to_date('2005-09-24','RRRR-MM-DD'),100,'51210','Cost Adjustments','Product Cost Adjustments','E','N','Y',105,'N',null,null,'Y','Y','Y','Y','N',null,'N',null); +INSERT INTO C_ELEMENTVALUE(C_ELEMENTVALUE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,ACCOUNTTYPE,ACCOUNTSIGN,ISDOCCONTROLLED,C_ELEMENT_ID,ISSUMMARY,VALIDFROM,VALIDTO,POSTACTUAL,POSTBUDGET,POSTENCUMBRANCE,POSTSTATISTICAL,ISBANKACCOUNT,C_BANKACCOUNT_ID,ISFOREIGNCURRENCY,C_CURRENCY_ID)values(782,11,11,'Y',to_date('2005-10-14','RRRR-MM-DD'),100,to_date('2005-10-14','RRRR-MM-DD'),100,'12115','Accounts Receivable Services - Trade','Accounts Receivables for Services','A','N','Y',105,'N',null,null,'Y','Y','Y','Y','N',null,'N',null); +INSERT INTO C_JOBCATEGORY(C_JOBCATEGORY_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP)values(100,11,11,'Y',to_date('2005-09-16','RRRR-MM-DD'),100,to_date('2005-09-16','RRRR-MM-DD'),100,'Management',null,null); +INSERT INTO C_JOBCATEGORY(C_JOBCATEGORY_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP)values(101,11,11,'Y',to_date('2005-09-16','RRRR-MM-DD'),100,to_date('2005-09-16','RRRR-MM-DD'),100,'Salaried Positions',null,null); +INSERT INTO C_JOBCATEGORY(C_JOBCATEGORY_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP)values(102,11,11,'Y',to_date('2005-09-16','RRRR-MM-DD'),100,to_date('2005-09-16','RRRR-MM-DD'),100,'Hourly Wage',null,null); +INSERT INTO C_JOBCATEGORY(C_JOBCATEGORY_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP)values(103,11,11,'Y',to_date('2005-09-16','RRRR-MM-DD'),100,to_date('2005-09-16','RRRR-MM-DD'),100,'External',null,null); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(234,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Álava ','Álava ',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(235,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Albacete','Albacete',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(236,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Alicante','Alicante',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(237,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Almería ','Almería ',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(238,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Asturias ','Asturias ',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(239,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Ávila','Ávila',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(240,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Badajoz','Badajoz',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(241,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Islas Baleares','Islas Baleares',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(242,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Barcelona','Barcelona',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(243,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Burgos','Burgos',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(244,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Cáceres ','Cáceres ',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(245,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Cádiz','Cádiz',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(246,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Cantabria','Cantabria',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(247,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Castellón','Castellón',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(248,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Ceuta','Ceuta',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(249,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Ciudad Real','Ciudad Real',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(250,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Córdoba','Córdoba',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(251,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'La Coruña','La Coruña',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(252,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Cuenca','Cuenca',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(253,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Gerona','Gerona',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(254,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Granada','Granada',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(255,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Guadalajara','Guadalajara',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(256,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Guipúzcoa','Guipúzcoa',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(257,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Huelva','Huelva',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(258,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Huesca','Huesca',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(259,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Jaén','Jaén',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(260,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'León','León',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(261,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Lérida','Lérida',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(262,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Lugo','Lugo',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(263,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Madrid','Madrid',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(264,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Málaga','Málaga',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(265,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Melilla','Melilla',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(266,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Murcia','Murcia',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(267,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Navarra','Navarra',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(268,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Orense','Orense',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(269,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Palencia','Palencia',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(270,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Las Palmas','Las Palmas',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(271,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Pontevedra','Pontevedra',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(272,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'La Rioja','La Rioja',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(273,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Salamanca','Salamanca',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(274,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Santa Cruz de Tenerife','Santa Cruz de Tenerife',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(275,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Segovia','Segovia',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(276,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Sevilla','Sevilla',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(277,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Soria','Soria',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(278,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Tarragona','Tarragona',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(279,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Teruel','Teruel',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(280,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Toledo','Toledo',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(281,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Valencia','Valencia',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(282,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Valladolid','Valladolid',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(283,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Vizcaya','Vizcaya',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(284,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Zamora','Zamora',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(285,0,0,'Y',to_date('2005-06-27','RRRR-MM-DD'),100,to_date('2005-06-27','RRRR-MM-DD'),100,'Zaragoza','Zaragoza',106,'N'); +INSERT INTO C_REGION(C_REGION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,C_COUNTRY_ID,ISDEFAULT)values(286,0,0,'Y',to_date('2005-10-14','RRRR-MM-DD'),100,to_date('2005-10-14','RRRR-MM-DD'),100,'DC','District of Columbia',100,'N'); +INSERT INTO C_VALIDCOMBINATION(C_VALIDCOMBINATION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ALIAS,COMBINATION,DESCRIPTION,ISFULLYQUALIFIED,C_ACCTSCHEMA_ID,ACCOUNT_ID,M_PRODUCT_ID,C_BPARTNER_ID,AD_ORGTRX_ID,C_LOCFROM_ID,C_LOCTO_ID,C_SALESREGION_ID,C_PROJECT_ID,C_CAMPAIGN_ID,C_ACTIVITY_ID,USER1_ID,USER2_ID)values(298,11,11,'Y',to_date('2005-09-24','RRRR-MM-DD'),100,to_date('2005-09-24','RRRR-MM-DD'),100,null,'HQ-51210-_-_-_-_','HQ-Cost Adjustments-_-_-_-_','Y',101,781,null,null,null,null,null,null,null,null,null,null,null); +INSERT INTO C_VALIDCOMBINATION(C_VALIDCOMBINATION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ALIAS,COMBINATION,DESCRIPTION,ISFULLYQUALIFIED,C_ACCTSCHEMA_ID,ACCOUNT_ID,M_PRODUCT_ID,C_BPARTNER_ID,AD_ORGTRX_ID,C_LOCFROM_ID,C_LOCTO_ID,C_SALESREGION_ID,C_PROJECT_ID,C_CAMPAIGN_ID,C_ACTIVITY_ID,USER1_ID,USER2_ID)values(299,11,11,'Y',to_date('2005-09-24','RRRR-MM-DD'),100,to_date('2005-09-24','RRRR-MM-DD'),100,null,'HQ-51290-_-_-_-_','HQ-Inventory Clearing-_-_-_-_','Y',101,780,null,null,null,null,null,null,null,null,null,null,null); +INSERT INTO C_VALIDCOMBINATION(C_VALIDCOMBINATION_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ALIAS,COMBINATION,DESCRIPTION,ISFULLYQUALIFIED,C_ACCTSCHEMA_ID,ACCOUNT_ID,M_PRODUCT_ID,C_BPARTNER_ID,AD_ORGTRX_ID,C_LOCFROM_ID,C_LOCTO_ID,C_SALESREGION_ID,C_PROJECT_ID,C_CAMPAIGN_ID,C_ACTIVITY_ID,USER1_ID,USER2_ID)values(300,11,11,'Y',to_date('2005-10-14','RRRR-MM-DD'),100,to_date('2005-10-14','RRRR-MM-DD'),100,null,'HQ-952-_-_-_-_','HQ-PO Commitment-_-_-_-_','Y',101,736,null,null,null,null,null,null,null,null,null,null,null); +INSERT INTO C_YEAR(C_YEAR_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,YEAR,DESCRIPTION,C_CALENDAR_ID,PROCESSING)values(112,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,'2006',null,102,'N'); +INSERT INTO M_COSTELEMENT(M_COSTELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,COSTELEMENTTYPE,COSTINGMETHOD,ISCALCULATED)values(102,11,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),100,to_date('2005-07-31','RRRR-MM-DD'),100,'Fifo',null,'M','F','Y'); +INSERT INTO M_COSTELEMENT(M_COSTELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,COSTELEMENTTYPE,COSTINGMETHOD,ISCALCULATED)values(103,11,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),100,to_date('2005-07-31','RRRR-MM-DD'),100,'Average PO',null,'M','A','Y'); +INSERT INTO M_COSTELEMENT(M_COSTELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,COSTELEMENTTYPE,COSTINGMETHOD,ISCALCULATED)values(104,11,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),100,to_date('2005-07-31','RRRR-MM-DD'),100,'Average Invoice',null,'M','I','Y'); +INSERT INTO M_COSTELEMENT(M_COSTELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,COSTELEMENTTYPE,COSTINGMETHOD,ISCALCULATED)values(105,11,11,'Y',to_date('2005-09-13','RRRR-MM-DD'),100,to_date('2005-09-13','RRRR-MM-DD'),100,'Resource',null,'R',null,'N'); +INSERT INTO PA_REPORTCOLUMNSET(PA_REPORTCOLUMNSET_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,PROCESSING)values(101,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Budget YTD',null,'N'); 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+INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(126,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'55',270,'Returns','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(127,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'56',273,'Inventory CoGs','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(128,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'58',279,'CoGs Variances','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(129,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'59',283,'CoGS Discounts','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(130,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'5_',286,'Gross Margin','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(131,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'60',288,'Payroll Expense','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(132,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'61',316,'Occupancy Cost','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(133,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'62',320,'Advertising & Promotion','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(134,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'63',328,'Telephone and Communication','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(135,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'64',332,'Professional Services','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(136,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'65',337,'Stationary & Supplies','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(137,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'66',340,'Data Processing Expense','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(138,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'67',345,'Depreciation Expense','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(139,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'68',356,'Travel & Entertainment','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(140,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'69',364,'Insurance','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(141,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'70',369,'Payment Processor Costs','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(142,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'71',373,'Dues & Subscriptions','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(143,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'72',376,'Office Expense','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(144,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'73',378,'Postage & Shipping','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(145,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'74',383,'Taxes and Licenses','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(146,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'75',389,'Education','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(147,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'76',394,'Equipment Rent','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(148,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'77',398,'Repairs & Maintenance','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(149,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'78',405,'Other Operating Expenses','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(150,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'79',415,'Default/Suspense Accounts','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(151,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'79_',423,'Total Operating Expenses','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(152,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'79__',424,'Operating Income','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(153,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'80',425,'Other Income','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(154,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'805',430,'Currency Gain','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(155,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'82',438,'Other Expense','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(156,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'825',443,'Currency Loss','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(157,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'82_',452,'Net Income before Tax','Y',null,'N','S',null,null,null,null,null,null); +INSERT INTO PA_REPORTLINE(PA_REPORTLINE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTLINESET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,PARENT_ID,ISSUMMARY,LINETYPE,CALCULATIONTYPE,OPER_1_ID,OPER_2_ID,POSTINGTYPE,GL_BUDGET_ID,AMOUNTTYPE)values(158,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,'89',453,'Income Tax & Summary','Y',null,'N','S',null,null,null,null,null,null); 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+INSERT INTO PA_REPORTSOURCE(PA_REPORTSOURCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,DESCRIPTION,PA_REPORTLINE_ID,ELEMENTTYPE,ORG_ID,C_ELEMENTVALUE_ID,C_PROJECT_ID,C_BPARTNER_ID,M_PRODUCT_ID,C_CAMPAIGN_ID,C_LOCATION_ID,C_SALESREGION_ID,C_ACTIVITY_ID)values(286,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,null,125,'AC',null,429,null,null,null,null,null,null,null); +INSERT INTO PA_REPORTSOURCE(PA_REPORTSOURCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,DESCRIPTION,PA_REPORTLINE_ID,ELEMENTTYPE,ORG_ID,C_ELEMENTVALUE_ID,C_PROJECT_ID,C_BPARTNER_ID,M_PRODUCT_ID,C_CAMPAIGN_ID,C_LOCATION_ID,C_SALESREGION_ID,C_ACTIVITY_ID)values(287,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,null,148,'AC',null,682,null,null,null,null,null,null,null); +INSERT INTO R_REQUESTUPDATE(R_REQUESTUPDATE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,R_REQUEST_ID,CONFIDENTIALTYPEENTRY,STARTTIME,ENDTIME,QTYSPENT,QTYINVOICED,M_PRODUCTSPENT_ID,RESULT)values(100,11,11,'Y',to_date('2005-07-18','RRRR-MM-DD'),100,to_date('2005-07-18','RRRR-MM-DD'),100,100,'C',null,null,0,0,null,'Some Unicode test: Some Extended Characters: £¥©§®½ European Characters: äöüÄÖÜß-áéèêëýÿ¿ÉÊÇçñ Characters > 100h: ?? Greek: ????? Cyrillic: ????????? Arabic: ??????'); +INSERT INTO R_STATUS(R_STATUS_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISDEFAULT,ISOPEN,ISCLOSED,VALUE,NEXT_STATUS_ID,UPDATE_STATUS_ID,TIMEOUTDAYS,ISWEBCANUPDATE,ISFINALCLOSE)values(103,11,0,'Y',to_date('2005-07-18','RRRR-MM-DD'),100,to_date('2005-07-18','RRRR-MM-DD'),100,'Final Close',null,null,'N','N','Y','9',null,null,0,'N','Y'); +INSERT INTO W_STORE(W_STORE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,WSTOREEMAIL,WSTOREUSER,WSTOREUSERPW,WEBINFO,WEBPARAM1,WEBPARAM2,WEBPARAM3,WEBPARAM4,WEBPARAM5,WEBPARAM6,ISMENUASSETS,ISMENUORDERS,ISMENUINVOICES,ISMENUSHIPMENTS,ISMENUPAYMENTS,ISMENURFQS,ISMENUREQUESTS,ISMENUINTERESTS,ISMENUREGISTRATIONS,ISMENUCONTACT,EMAILHEADER,EMAILFOOTER,SALESREP_ID,M_WAREHOUSE_ID,M_PRICELIST_ID,WEBCONTEXT,WEBORDEREMAIL,C_PAYMENTTERM_ID,ISDEFAULT,URL)values(11,11,11,'Y',to_date('2005-10-28','RRRR-MM-DD'),0,to_date('2005-10-28','RRRR-MM-DD'),100,'GardenWorld',null,null,null,null,null,null,'Compiere120x60.gif','

Web Store

','Parameter3','Parameter4','Parameter5','Parameter6','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y',null,null,101,103,101,'/wstore',null,null,'N','http://localhost'); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14528,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Sales Tax','This is a sales tax (i.e. not a value added tax)','If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit.',0,'D','IsSalesTax',261,20,null,null,1,'N','N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2870,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14095,0,0,'Y',to_date('2005-07-13','RRRR-MM-DD'),to_date('2005-07-13','RRRR-MM-DD'),100,0,'BPartner (Agent)','Business Partner (Agent or Sales Rep)',null,0,'D','C_BPartnerSR_ID',203,18,353,null,10,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',2810,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14093,0,0,'Y',to_date('2005-07-13','RRRR-MM-DD'),to_date('2005-07-13','RRRR-MM-DD'),100,100,'Project','Financial Project','A Project allows you to track and control internal or external activities.',0,'D','C_Project_ID',333,19,null,227,10,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',208,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14094,0,0,'Y',to_date('2005-07-13','RRRR-MM-DD'),to_date('2005-07-13','RRRR-MM-DD'),100,100,'Project','Financial Project','A Project allows you to track and control internal or external activities.',0,'D','C_Project_ID',320,19,null,227,10,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',208,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14092,0,0,'Y',to_date('2005-07-13','RRRR-MM-DD'),to_date('2005-07-13','RRRR-MM-DD'),100,100,'Project','Financial Project','A Project allows you to track and control internal or external activities.',0,'D','C_Project_ID',260,19,null,227,10,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',208,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14172,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',0,'D','AD_Client_ID',808,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',102,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14096,0,0,'Y',to_date('2005-07-13','RRRR-MM-DD'),to_date('2005-07-13','RRRR-MM-DD'),0,0,'BPartner (Agent)','Business Partner (Agent or Sales Rep)',null,0,'D','C_BPartnerSR_ID',539,18,353,null,10,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',2810,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14173,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,0,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',0,'D','AD_Org_ID',808,19,null,null,10,null,'N','Y','Y','N',null,'N',null,'N','N',null,null,null,null,'N',113,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14090,0,0,'Y',to_date('2005-07-08','RRRR-MM-DD'),to_date('2005-07-08','RRRR-MM-DD'),100,100,'Server Process','Run this Process on Server only','Enabling this flag disables to run the process on the client. This potentially decreases the availability.',0,'D','IsServerProcess',118,20,null,null,1,'N','N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2807,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14091,0,0,'Y',to_date('2005-07-13','RRRR-MM-DD'),to_date('2005-07-13','RRRR-MM-DD'),100,100,'Project','Financial Project','A Project allows you to track and control internal or external activities.',0,'D','C_Project_ID',539,19,null,227,10,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',208,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14154,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Search Key','Search key for the record in the format required - must be unique','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_", where TableName is the actual name of the table (e.g. C_Order).',0,'D','Value',807,10,null,null,40,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',620,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14155,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Name','Alphanumeric identifier of the entity','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.',0,'D','Name',807,10,null,null,120,null,'N','N','Y','N',null,'Y',1,'N','N',null,null,null,null,'N',469,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14156,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'UPC/EAN','Bar Code (Universal Product Code or its superset European Article Number)','Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) ',0,'D','UPC',807,10,null,null,30,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',603,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14157,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Bill of Materials','Bill of Materials','The Bill of Materials check box indicates if this product consists of a bill of materials.',0,'D','IsBOM',807,20,null,null,1,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',1326,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14158,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Product Type','Type of product','The type of product also determines accounting consequences.',0,'D','ProductType',807,17,270,null,1,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',1899,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14159,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Product Category','Category of a Product','Identifies the category which this product belongs to. Product categories are used for pricing and selection.',0,'D','M_Product_Category_ID',807,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',453,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14127,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',0,'D','AD_Client_ID',806,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',102,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14128,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',0,'D','AD_Org_ID',806,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',113,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14129,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',0,'D','IsActive',806,20,null,null,1,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',348,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14130,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Created By','User who created this records','The Created By field indicates the user who created this record.',0,'D','CreatedBy',806,18,110,null,22,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',246,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14131,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Created','Date this record was created','The Created field indicates the date that this record was created.',0,'D','Created',806,16,null,null,8,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',245,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14132,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Updated By','User who updated this records','The Updated By field indicates the user who updated this record.',0,'D','UpdatedBy',806,18,110,null,22,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',608,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14133,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Updated','Date this record was updated','The Updated field indicates the date that this record was updated.',0,'D','Updated',806,16,null,null,8,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',607,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14160,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Shipment/Receipt Line','Line on Shipment or Receipt document','The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document',0,'D','M_InOutLine_ID',807,30,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',1026,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14161,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Invoice Line','Invoice Detail Line','The Invoice Line uniquely identifies a single line of an Invoice.',0,'D','C_InvoiceLine_ID',807,30,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',1076,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14162,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.',0,'D','M_AttributeSetInstance_ID',807,35,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2019,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14163,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Attribute Set','Product Attribute Set','Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.',0,'D','M_AttributeSet_ID',807,19,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',2017,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14164,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Lot No','Lot number (alphanumeric)','The Lot Number indicates the specific lot that a product was part of.',0,'D','Lot',807,10,null,null,40,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',446,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14165,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Serial No','Product Serial Number ','The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1.',0,'D','SerNo',807,10,null,null,40,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',568,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14166,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Accounting Schema','Rules for accounting','An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar',0,'D','C_AcctSchema_ID',807,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',181,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14167,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Currency','The Currency for this record','Indicates the Currency to be used when processing or reporting on this record',0,'D','C_Currency_ID',807,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',193,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14168,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Amount','Amount','Amount',0,'D','Amt',807,12,null,null,22,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',160,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14169,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Quantity','Quantity','The Quantity indicates the number of a specific product or item for this document.',0,'D','Qty',807,29,null,null,22,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',526,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14083,0,0,'Y',to_date('2005-06-28','RRRR-MM-DD'),to_date('2005-06-28','RRRR-MM-DD'),100,100,'EMail Test','Test EMail',null,0,'D','EMailTest',112,28,null,null,1,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',2806,327,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14084,0,0,'Y',to_date('2005-06-30','RRRR-MM-DD'),to_date('2005-06-30','RRRR-MM-DD'),100,100,'Server Process','Run this Process on Server only','Enabling this flag disables to run the process on the client. This potentially decreases the availability.',0,'D','IsServerProcess',284,20,null,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2807,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14085,0,0,'Y',to_date('2005-06-30','RRRR-MM-DD'),to_date('2005-06-30','RRRR-MM-DD'),100,100,'Server EMail','Send EMail from Server','When selected, mail is sent from the server rather then the client. This decreases availability. You would select this when you do not want to enable email relay for the client addresses in your mail server.',0,'D','IsServerEMail',112,20,null,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2808,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14170,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Description','Optional short description of the record','A description is limited to 255 characters.',0,'D','Description',807,10,null,null,255,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',275,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14171,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Processed','The document has been processed','The Processed checkbox indicates that a document has been processed.',0,'D','Processed',807,20,null,null,1,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',1047,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14134,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Product','Product, Service, Item','Identifies an item which is either purchased or sold in this organization.',0,'D','M_Product_ID',806,30,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',454,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14135,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Search Key','Search key for the record in the format required - must be unique','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_", where TableName is the actual name of the table (e.g. C_Order).',0,'D','Value',806,10,null,null,40,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',620,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14136,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Name','Alphanumeric identifier of the entity','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.',0,'D','Name',806,10,null,null,120,null,'N','N','Y','N',null,'Y',1,'N','N',null,null,null,null,'N',469,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14137,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'UPC/EAN','Bar Code (Universal Product Code or its superset European Article Number)','Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) ',0,'D','UPC',806,10,null,null,30,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',603,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14138,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Bill of Materials','Bill of Materials','The Bill of Materials check box indicates if this product consists of a bill of materials.',0,'D','IsBOM',806,20,null,null,1,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',1326,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14139,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Product Type','Type of product','The type of product also determines accounting consequences.',0,'D','ProductType',806,17,270,null,1,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',1899,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14140,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Product Category','Category of a Product','Identifies the category which this product belongs to. Product categories are used for pricing and selection.',0,'D','M_Product_Category_ID',806,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',453,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14365,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',0,'D','IsActive',815,20,null,null,1,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',348,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14366,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Created','Date this record was created','The Created field indicates the date that this record was created.',0,'D','Created',815,16,null,null,7,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',245,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14207,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Lost Sales Qty','Quantity of potential sales','When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity. Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities. [Void = data entry error - Close = the order is finished]',0,'D','QtyLostSales',360,29,null,null,22,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2826,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14208,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Lost Sales Amt','Amount of lost sales in Invoice Currency',null,0,'D','AmtLostSales',360,12,null,null,22,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',2827,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14191,0,0,'Y',to_date('2005-07-28','RRRR-MM-DD'),to_date('2005-07-28','RRRR-MM-DD'),100,100,'Process Now',null,null,0,'D','Processing',759,28,null,null,1,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',524,332,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14193,0,0,'Y',to_date('2005-07-28','RRRR-MM-DD'),to_date('2005-07-28','RRRR-MM-DD'),100,100,'Base','Calculation Base',null,0,'D','Base',760,22,null,null,22,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2818,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14194,0,0,'Y',to_date('2005-07-28','RRRR-MM-DD'),to_date('2005-07-28','RRRR-MM-DD'),100,100,'Landed Cost Allocation','Allocation for Land Costs',null,0,'D','C_LandedCostAllocation_ID',760,13,null,null,10,null,'Y','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2819,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14195,0,0,'Y',to_date('2005-07-28','RRRR-MM-DD'),to_date('2005-07-28','RRRR-MM-DD'),100,100,'Cost Element','Product Cost Element',null,0,'D','M_CostElement_ID',808,19,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',2700,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14327,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),to_date('2005-09-03','RRRR-MM-DD'),100,100,'Payment','Payment identifier','The Payment is a unique identifier of this payment.',0,'D','C_Payment_ID',812,19,null,null,10,null,'N','Y','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',1384,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14328,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),to_date('2005-09-03','RRRR-MM-DD'),100,100,'Invoice','Invoice Identifier','The Invoice Document.',0,'D','C_Invoice_ID',812,30,null,240,10,null,'N','N','Y','Y',null,'Y',1,'N','N','org.compiere.model.CalloutPaymentAllocate.invoice',null,null,null,'N',1008,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14329,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),to_date('2005-09-03','RRRR-MM-DD'),100,100,'Amount','Amount in a defined currency','The Amount indicates the amount for this document line.',0,'D','Amount',812,12,null,null,22,null,'N','N','Y','Y',null,'Y',2,'N','N','org.compiere.model.CalloutPaymentAllocate.amounts',null,null,null,'N',1367,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14330,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),to_date('2005-09-03','RRRR-MM-DD'),100,100,'Discount Amount','Calculated amount of discount','The Discount Amount indicates the discount amount for a document or line.',0,'D','DiscountAmt',812,12,null,null,22,null,'N','N','Y','Y',null,'N',null,'N','N','org.compiere.model.CalloutPaymentAllocate.amounts',null,null,null,'N',1395,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14331,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),to_date('2005-09-03','RRRR-MM-DD'),100,100,'Write-off Amount','Amount to write-off','The Write Off Amount indicates the amount to be written off as uncollectible.',0,'D','WriteOffAmt',812,12,null,null,22,null,'N','N','Y','Y',null,'N',null,'N','N','org.compiere.model.CalloutPaymentAllocate.amounts',null,null,null,'N',1450,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14332,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),to_date('2005-09-03','RRRR-MM-DD'),100,100,'Over/Under Payment','Over-Payment (unallocated) or Under-Payment (partial payment) Amount','Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.',0,'D','OverUnderAmt',812,12,null,null,22,null,'N','N','Y','Y',null,'N',null,'N','N','org.compiere.model.CalloutPaymentAllocate.amounts',null,null,null,'N',1819,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14333,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),to_date('2005-09-03','RRRR-MM-DD'),100,100,'Allocation Line','Allocation Line','Allocation of Cash/Payment to Invoice',0,'D','C_AllocationLine_ID',812,19,null,null,10,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',2534,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14319,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),to_date('2005-09-03','RRRR-MM-DD'),100,100,'Allocate Payment','Allocate Payment to Invoices','You can directly allocate payments to invoices when creating the Payment. Note that you can over- or under-allocate the payment. When processing the payment, the allocation is created.',0,'D','C_PaymentAllocate_ID',812,13,null,null,10,null,'Y','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2832,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14334,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),to_date('2005-09-03','RRRR-MM-DD'),100,100,'Invoice Amt',null,null,0,'D','InvoiceAmt',812,12,null,null,22,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',2833,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14415,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),to_date('2005-09-18','RRRR-MM-DD'),100,100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',0,'D','IsActive',817,20,null,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',348,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14197,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),to_date('2005-07-31','RRRR-MM-DD'),100,100,'Adjust COGS','Adjust Cost of Good Sold','For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.',0,'D','IsAdjustCOGS',265,20,null,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2820,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14286,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Exclude Attribute Set','Exclude the ability to enter Attribute Sets',null,0,'D','M_AttributeSetExclude_ID',809,13,null,null,10,null,'Y','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2829,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14287,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',0,'D','AD_Client_ID',809,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',102,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14288,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',0,'D','AD_Org_ID',809,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',113,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14290,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Created','Date this record was created','The Created field indicates the date that this record was created.',0,'D','Created',809,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',245,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14367,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Created By','User who created this records','The Created By field indicates the user who created this record.',0,'D','CreatedBy',815,18,110,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',246,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14368,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Updated','Date this record was updated','The Updated field indicates the date that this record was updated.',0,'D','Updated',815,16,null,null,7,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',607,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14369,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Updated By','User who updated this records','The Updated By field indicates the user who updated this record.',0,'D','UpdatedBy',815,18,110,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',608,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14370,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Shipment/Receipt Line','Line on Shipment or Receipt document','The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document',0,'D','M_InOutLine_ID',815,30,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1026,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14371,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Line No','Unique line for this document','Indicates the unique line for a document. It will also control the display order of the lines within a document.',0,'D','Line',815,11,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',439,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14372,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Product','Product, Service, Item','Identifies an item which is either purchased or sold in this organization.',0,'D','M_Product_ID',815,30,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',454,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14373,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.',0,'D','M_AttributeSetInstance_ID',815,35,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',2019,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14374,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Movement Quantity','Quantity of a product moved.','The Movement Quantity indicates the quantity of a product that has been moved.',0,'D','MovementQty',815,29,null,null,22,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1038,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14375,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Locator','Warehouse Locator','The Locator indicates where in a Warehouse a product is located.',0,'D','M_Locator_ID',815,30,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',448,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14376,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Shipment/Receipt','Material Shipment Document','The Material Shipment / Receipt ',0,'D','M_InOut_ID',815,30,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1025,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14417,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),to_date('2005-09-18','RRRR-MM-DD'),100,100,'Created By','User who created this records','The Created By field indicates the user who created this record.',0,'D','CreatedBy',817,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',246,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14418,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),to_date('2005-09-18','RRRR-MM-DD'),100,100,'Updated','Date this record was updated','The Updated field indicates the date that this record was updated.',0,'D','Updated',817,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',607,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14419,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),to_date('2005-09-18','RRRR-MM-DD'),100,100,'Updated By','User who updated this records','The Updated By field indicates the user who updated this record.',0,'D','UpdatedBy',817,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',608,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14421,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),to_date('2005-09-18','RRRR-MM-DD'),100,100,'Current Cost Price','The currently used cost price',null,0,'D','CurrentCostPrice',817,37,null,null,22,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',1394,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14422,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),to_date('2005-09-18','RRRR-MM-DD'),100,100,'Current Quantity','Current Quantity',null,0,'D','CurrentQty',817,29,null,null,22,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2842,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14442,0,0,'Y',to_date('2005-10-08','RRRR-MM-DD'),to_date('2005-10-08','RRRR-MM-DD'),100,100,'Confirm Query Records','Require Confirmation if more records will be returned by the query (If not defined 500)','Enter the numer of records the query wil return without confirmation to avoid unnecessary system load. If 0, the system default of 500 is used.',0,'D','ConfirmQueryRecords',156,11,null,null,10,'0','N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2853,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14443,0,0,'Y',to_date('2005-10-08','RRRR-MM-DD'),to_date('2005-10-08','RRRR-MM-DD'),100,100,'Max Query Records','If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records','Enter the numer of records a user will be able to query to avoid unnecessary system load. If 0, no restrictions are imposed.',0,'D','MaxQueryRecords',156,11,null,null,10,'0','N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2854,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14335,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),to_date('2005-10-01','RRRR-MM-DD'),100,100,'Remaining Amt','Remaining Amount',null,0,'D','RemainingAmt',812,12,null,null,22,'@SQL=SELECT MAX(p.PayAmt)-COALESCE(SUM(a.Amount),0) FROM C_Payment p LEFT OUTER JOIN C_PaymentAllocate a ON (p.C_Payment_ID=a.C_Payment_ID) WHERE p.C_Payment_ID=@C_Payment_ID@','N','N','N','N',null,'N',0,'N','N',null,null,null,null,'N',2834,null,'N','N','(SELECT MAX(p.PayAmt)-COALESCE(SUM(a.Amount),0) FROM C_Payment p LEFT OUTER JOIN C_PaymentAllocate a ON (p.C_Payment_ID=a.C_Payment_ID) WHERE p.C_Payment_ID=C_PaymentAllocate.C_Payment_ID)'); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14289,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',0,'D','IsActive',809,20,null,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',348,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14291,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Created By','User who created this records','The Created By field indicates the user who created this record.',0,'D','CreatedBy',809,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',246,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14292,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Updated','Date this record was updated','The Updated field indicates the date that this record was updated.',0,'D','Updated',809,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',607,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14293,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Updated By','User who updated this records','The Updated By field indicates the user who updated this record.',0,'D','UpdatedBy',809,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',608,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14294,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Attribute Set','Product Attribute Set','Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.',0,'D','M_AttributeSet_ID',809,19,null,null,10,null,'N','Y','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2017,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14295,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Table','Table for the Fields','The Table indicates the table in which a field or fields reside.',0,'D','AD_Table_ID',809,19,null,239,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',126,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14296,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Sales Transaction','This is a Sales Transaction','The Sales Transaction checkbox indicates if this item is a Sales Transaction.',0,'D','IsSOTrx',809,20,null,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',1106,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14297,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Exclude Lot','Exclude the ability to create Lots in Attribute Sets',null,0,'D','M_LotCtlExclude_ID',810,13,null,null,10,null,'Y','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2830,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14377,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',0,'D','AD_Client_ID',816,19,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',102,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14378,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',0,'D','AD_Org_ID',816,19,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',113,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14398,0,0,'Y',to_date('2005-09-17','RRRR-MM-DD'),to_date('2005-09-17','RRRR-MM-DD'),100,100,'Sales Transaction','This is a Sales Transaction','The Sales Transaction checkbox indicates if this item is a Sales Transaction.',0,'D','IsSOTrx',808,20,null,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',1106,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14399,0,0,'Y',to_date('2005-09-17','RRRR-MM-DD'),to_date('2005-09-17','RRRR-MM-DD'),100,100,'Delta Amount','Difference Amount',null,0,'D','DeltaAmt',808,12,null,null,22,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',2840,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14400,0,0,'Y',to_date('2005-09-17','RRRR-MM-DD'),to_date('2005-09-17','RRRR-MM-DD'),100,100,'Delta Quantity','Quantity Difference',null,0,'D','DeltaQty',808,29,null,null,22,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',2841,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14423,0,0,'Y',to_date('2005-09-19','RRRR-MM-DD'),to_date('2005-09-19','RRRR-MM-DD'),100,100,'Cost Queue','FiFo/LiFo Cost Queue','Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.',0,'D','M_CostQueue_ID',817,13,null,null,10,null,'Y','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2845,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14445,0,0,'Y',to_date('2005-10-08','RRRR-MM-DD'),to_date('2005-10-08','RRRR-MM-DD'),100,100,'SerNo Char Start Overwrite','Serial Number Start Indicator overwrite - default #','If not defined, the default character # is used',0,'D','SerNoCharSOverwrite',560,10,null,null,1,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',2856,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14446,0,0,'Y',to_date('2005-10-08','RRRR-MM-DD'),to_date('2005-10-08','RRRR-MM-DD'),100,100,'SerNo Char End Overwrite','Serial Number End Indicator overwrite - default empty','If not defined, no character is used',0,'D','SerNoCharEOverwrite',560,10,null,null,1,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',2857,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14447,0,0,'Y',to_date('2005-10-08','RRRR-MM-DD'),to_date('2005-10-08','RRRR-MM-DD'),100,100,'Lot Char Start Overwrite','Lot/Batch Start Indicator overwrite - default «','If not defined, the default character « is used',0,'D','LotCharSOverwrite',560,10,null,null,1,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',2858,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14448,0,0,'Y',to_date('2005-10-08','RRRR-MM-DD'),to_date('2005-10-08','RRRR-MM-DD'),100,100,'Lot Char End Overwrite','Lot/Batch End Indicator overwrite - default »','If not defined, the default character » is used',0,'D','LotCharEOverwrite',560,10,null,null,1,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',2859,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14449,0,0,'Y',to_date('2005-10-11','RRRR-MM-DD'),to_date('2005-10-11','RRRR-MM-DD'),100,100,'Commitment Type','Create Commitment and/or Reservations for Budget Control','The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions. This is used for bugetary control.',0,'D','CommitmentType',265,17,359,null,1,'N','N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2860,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14103,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',0,'D','AD_Client_ID',805,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',102,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14379,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',0,'D','IsActive',816,20,null,null,1,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',348,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14380,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Created','Date this record was created','The Created field indicates the date that this record was created.',0,'D','Created',816,16,null,null,7,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',245,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14381,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Created By','User who created this records','The Created By field indicates the user who created this record.',0,'D','CreatedBy',816,18,110,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',246,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14382,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Updated','Date this record was updated','The Updated field indicates the date that this record was updated.',0,'D','Updated',816,16,null,null,7,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',607,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14383,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Updated By','User who updated this records','The Updated By field indicates the user who updated this record.',0,'D','UpdatedBy',816,18,110,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',608,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14086,0,0,'Y',to_date('2005-07-01','RRRR-MM-DD'),to_date('2005-07-01','RRRR-MM-DD'),100,100,'Web Context','Web Server Context - e.g. /wstore','Unique Web Server Context for this Web Store - will set context-root in application.xml. The web context usually starts with / and needs to be a valid context name (not checked).',0,'D','WebContext',778,10,null,null,20,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2809,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14298,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',0,'D','AD_Client_ID',810,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',102,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14299,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',0,'D','AD_Org_ID',810,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',113,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14300,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',0,'D','IsActive',810,20,null,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',348,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14301,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Created','Date this record was created','The Created field indicates the date that this record was created.',0,'D','Created',810,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',245,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14302,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Created By','User who created this records','The Created By field indicates the user who created this record.',0,'D','CreatedBy',810,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',246,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14303,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Updated','Date this record was updated','The Updated field indicates the date that this record was updated.',0,'D','Updated',810,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',607,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14304,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Updated By','User who updated this records','The Updated By field indicates the user who updated this record.',0,'D','UpdatedBy',810,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',608,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14384,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Inventory Move','Movement of Inventory','The Inventory Movement uniquely identifies a group of movement lines.',0,'D','M_Movement_ID',816,30,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1030,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14385,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Move Line','Inventory Move document Line','The Movement Line indicates the inventory movement document line (if applicable) for this transaction',0,'D','M_MovementLine_ID',816,30,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1031,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14104,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',0,'D','AD_Org_ID',805,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',113,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14105,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',0,'D','IsActive',805,20,null,null,1,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',348,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14106,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Created','Date this record was created','The Created field indicates the date that this record was created.',0,'D','Created',805,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',245,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14107,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Created By','User who created this records','The Created By field indicates the user who created this record.',0,'D','CreatedBy',805,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',246,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14108,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Updated','Date this record was updated','The Updated field indicates the date that this record was updated.',0,'D','Updated',805,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',607,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14109,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Updated By','User who updated this records','The Updated By field indicates the user who updated this record.',0,'D','UpdatedBy',805,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',608,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14110,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Product','Product, Service, Item','Identifies an item which is either purchased or sold in this organization.',0,'D','M_Product_ID',805,30,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',454,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14386,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Line No','Unique line for this document','Indicates the unique line for a document. It will also control the display order of the lines within a document.',0,'D','Line',816,11,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',439,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14387,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Product','Product, Service, Item','Identifies an item which is either purchased or sold in this organization.',0,'D','M_Product_ID',816,30,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',454,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14388,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.',0,'D','M_AttributeSetInstance_ID',816,35,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',2019,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14389,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Movement Quantity','Quantity of a product moved.','The Movement Quantity indicates the quantity of a product that has been moved.',0,'D','MovementQty',816,29,null,null,22,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1038,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14390,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Locator','Warehouse Locator','The Locator indicates where in a Warehouse a product is located.',0,'D','M_Locator_ID',816,19,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',448,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14391,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Locator To','Location inventory is moved to','The Locator To indicates the location where the inventory is being moved to.',0,'D','M_LocatorTo_ID',816,18,191,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1029,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14392,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-10-01','RRRR-MM-DD'),100,100,'Price','Price','The Price indicates the Price for a product or service.',0,'D','Price',808,12,null,null,22,null,'N','N','N','N',null,'N',0,'N','N',null,null,null,null,'N',1416,null,'N','N','(CASE WHEN Qty=0 THEN 0 ELSE Amt/Qty END)'); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14097,0,0,'Y',to_date('2005-07-21','RRRR-MM-DD'),to_date('2005-07-21','RRRR-MM-DD'),100,0,'Source Warehouse','Optional Warehouse to replenish from','If defined, the warehouse selected is used to replenish the product(s)',0,'D','M_WarehouseSource_ID',190,18,197,null,10,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',2814,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14098,0,0,'Y',to_date('2005-07-21','RRRR-MM-DD'),to_date('2005-07-21','RRRR-MM-DD'),100,100,'Replenishment Class','Custom class to calculate Quantity to Order','If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.',0,'D','ReplenishmentClass',190,10,null,null,60,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',2815,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14099,0,0,'Y',to_date('2005-07-21','RRRR-MM-DD'),to_date('2005-07-21','RRRR-MM-DD'),100,0,'Source Warehouse','Optional Warehouse to replenish from','If defined, the warehouse selected is used to replenish the product(s)',0,'D','M_WarehouseSource_ID',249,18,197,null,10,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',2814,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14305,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Lot Control','Product Lot Control','Definition to create Lot numbers for Products',0,'D','M_LotCtl_ID',810,19,null,null,10,null,'N','Y','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2022,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14306,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Table','Table for the Fields','The Table indicates the table in which a field or fields reside.',0,'D','AD_Table_ID',810,19,null,239,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',126,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14307,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Sales Transaction','This is a Sales Transaction','The Sales Transaction checkbox indicates if this item is a Sales Transaction.',0,'D','IsSOTrx',810,20,null,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',1106,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14308,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Exclude SerNo','Exclude the ability to create Serial Numbers in Attribute Sets',null,0,'D','M_SerNoCtlExclude_ID',811,13,null,null,10,null,'Y','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2831,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14309,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',0,'D','AD_Client_ID',811,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',102,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14310,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',0,'D','AD_Org_ID',811,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',113,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14311,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',0,'D','IsActive',811,20,null,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',348,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14312,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Created','Date this record was created','The Created field indicates the date that this record was created.',0,'D','Created',811,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',245,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14428,0,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),to_date('2005-09-24','RRRR-MM-DD'),100,100,'Receivable Services','Customer Accounts Receivables Services Account','Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.',0,'D','C_Receivable_Services_Acct',183,25,null,null,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2846,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14435,0,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),to_date('2005-09-24','RRRR-MM-DD'),100,100,'Inventory Clearing','Product Inventory Clearing Account','Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match). You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching. ',0,'D','P_InventoryClearing_Acct',315,25,null,null,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2847,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14436,0,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),to_date('2005-09-24','RRRR-MM-DD'),100,100,'Cost Adjustment','Product Cost Adjustment Account','Account used for posting product cost adjustments (e.g. landed costs)',0,'D','P_CostAdjustment_Acct',315,25,null,null,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2848,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14111,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Search Key','Search key for the record in the format required - must be unique','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_", where TableName is the actual name of the table (e.g. C_Order).',0,'D','Value',805,10,null,null,40,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',620,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14112,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Name','Alphanumeric identifier of the entity','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.',0,'D','Name',805,10,null,null,120,null,'N','N','Y','N',null,'Y',1,'N','N',null,null,null,null,'N',469,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14113,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'UPC/EAN','Bar Code (Universal Product Code or its superset European Article Number)','Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) ',0,'D','UPC',805,10,null,null,30,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',603,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14114,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Bill of Materials','Bill of Materials','The Bill of Materials check box indicates if this product consists of a bill of materials.',0,'D','IsBOM',805,20,null,null,1,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',1326,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14115,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Product Type','Type of product','The type of product also determines accounting consequences.',0,'D','ProductType',805,17,270,null,1,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',1899,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14116,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Product Category','Category of a Product','Identifies the category which this product belongs to. Product categories are used for pricing and selection.',0,'D','M_Product_Category_ID',805,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',453,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14313,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Created By','User who created this records','The Created By field indicates the user who created this record.',0,'D','CreatedBy',811,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',246,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14314,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Updated','Date this record was updated','The Updated field indicates the date that this record was updated.',0,'D','Updated',811,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',607,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14315,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Updated By','User who updated this records','The Updated By field indicates the user who updated this record.',0,'D','UpdatedBy',811,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',608,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14316,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Serial No Control','Product Serial Number Control','Definition to create Serial numbers for Products',0,'D','M_SerNoCtl_ID',811,19,null,null,10,null,'N','Y','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2023,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14317,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Table','Table for the Fields','The Table indicates the table in which a field or fields reside.',0,'D','AD_Table_ID',811,19,null,239,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',126,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14318,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),to_date('2005-09-01','RRRR-MM-DD'),100,100,'Sales Transaction','This is a Sales Transaction','The Sales Transaction checkbox indicates if this item is a Sales Transaction.',0,'D','IsSOTrx',811,20,null,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',1106,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14100,0,0,'Y',to_date('2005-07-21','RRRR-MM-DD'),to_date('2005-07-21','RRRR-MM-DD'),100,0,'Source Warehouse','Optional Warehouse to replenish from','If defined, the warehouse selected is used to replenish the product(s)',0,'D','M_WarehouseSource_ID',364,18,197,null,10,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',2814,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14141,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Cost Type','Type of Cost (e.g. Current, Plan, Future)','You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.',0,'D','M_CostType_ID',806,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2071,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14142,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Accounting Schema','Rules for accounting','An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar',0,'D','C_AcctSchema_ID',806,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',181,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14143,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Currency','The Currency for this record','Indicates the Currency to be used when processing or reporting on this record',0,'D','C_Currency_ID',806,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',193,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14144,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Current Cost Price','The currently used cost price',null,0,'D','CurrentCostPrice',806,37,null,null,22,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1394,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14145,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Future Cost Price',null,null,0,'D','FutureCostPrice',806,37,null,null,22,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1397,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14146,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',0,'D','AD_Client_ID',807,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',102,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14336,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),to_date('2005-09-09','RRRR-MM-DD'),100,100,'Full BP Access','The user/concat has full access to Business Partner information and resources','If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab "BP Access"',0,'D','IsFullBPAccess',114,20,null,null,1,'Y','N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2835,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14337,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),to_date('2005-09-09','RRRR-MM-DD'),100,100,'User BP Access','User/concat access to Business Partner information and resources','If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. ',0,'D','AD_UserBPAccess_ID',813,13,null,null,10,null,'Y','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2836,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14338,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),to_date('2005-09-09','RRRR-MM-DD'),100,100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',0,'D','AD_Client_ID',813,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',102,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14117,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Cost Type','Type of Cost (e.g. Current, Plan, Future)','You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.',0,'D','M_CostType_ID',805,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2071,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14118,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Cost Element','Product Cost Element',null,0,'D','M_CostElement_ID',805,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2700,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14119,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Cost Element Type','Type of Cost Element',null,0,'D','CostElementType',805,17,338,null,1,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2701,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14120,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Costing Method','Indicates how Costs will be calculated','The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo). The default costing method is defined on accounting schema level and can be optionally overwritten in the product category. The costing method cannot conflict with the Material Movement Policy (defined on Product Category).',0,'D','CostingMethod',805,17,122,null,1,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',241,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14121,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Calculated','The value is calculated by the system','You cannot change values maintained by the system.',0,'D','IsCalculated',805,20,null,null,1,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2702,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14122,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Accounting Schema','Rules for accounting','An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar',0,'D','C_AcctSchema_ID',805,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',181,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14123,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Currency','The Currency for this record','Indicates the Currency to be used when processing or reporting on this record',0,'D','C_Currency_ID',805,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',193,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14124,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Current Cost Price','The currently used cost price',null,0,'D','CurrentCostPrice',805,37,null,null,22,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',1394,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14125,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Future Cost Price',null,null,0,'D','FutureCostPrice',805,37,null,null,22,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',1397,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14126,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),to_date('2005-07-25','RRRR-MM-DD'),0,0,'Description','Optional short description of the record','A description is limited to 255 characters.',0,'D','Description',805,10,null,null,255,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',275,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14339,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),to_date('2005-09-09','RRRR-MM-DD'),100,100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',0,'D','AD_Org_ID',813,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',113,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14340,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),to_date('2005-09-09','RRRR-MM-DD'),100,100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',0,'D','IsActive',813,20,null,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',348,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14341,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),to_date('2005-09-09','RRRR-MM-DD'),100,100,'Created','Date this record was created','The Created field indicates the date that this record was created.',0,'D','Created',813,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',245,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14342,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),to_date('2005-09-09','RRRR-MM-DD'),100,100,'Created By','User who created this records','The Created By field indicates the user who created this record.',0,'D','CreatedBy',813,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',246,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14343,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),to_date('2005-09-09','RRRR-MM-DD'),100,100,'Updated','Date this record was updated','The Updated field indicates the date that this record was updated.',0,'D','Updated',813,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',607,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14344,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),to_date('2005-09-09','RRRR-MM-DD'),100,100,'Updated By','User who updated this records','The Updated By field indicates the user who updated this record.',0,'D','UpdatedBy',813,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',608,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14345,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),to_date('2005-09-09','RRRR-MM-DD'),100,100,'User/Contact','User within the system - Internal or Business Partner Contact','The User identifies a unique user in the system. This could be an internal user or a business partner contact',0,'D','AD_User_ID',813,30,null,null,10,null,'N','Y','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',138,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14147,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',0,'D','AD_Org_ID',807,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',113,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14148,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',0,'D','IsActive',807,20,null,null,1,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',348,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14149,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Created','Date this record was created','The Created field indicates the date that this record was created.',0,'D','Created',807,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',245,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14150,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Created By','User who created this records','The Created By field indicates the user who created this record.',0,'D','CreatedBy',807,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',246,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14151,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Updated','Date this record was updated','The Updated field indicates the date that this record was updated.',0,'D','Updated',807,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',607,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14152,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Updated By','User who updated this records','The Updated By field indicates the user who updated this record.',0,'D','UpdatedBy',807,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',608,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14153,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Product','Product, Service, Item','Identifies an item which is either purchased or sold in this organization.',0,'D','M_Product_ID',807,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',454,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14267,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'BP Contact Greeting','Greeting for Business Partner Contact',null,0,'D','BPContactGreeting',520,18,356,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1837,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14346,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),to_date('2005-09-09','RRRR-MM-DD'),100,100,'Access Type','Type of Access of the user/contact to Business Partner information and resources','If on User level, "Full BP Access" is NOT selected, give access explicitly',0,'D','BPAccessType',813,17,358,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2837,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14347,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),to_date('2005-09-09','RRRR-MM-DD'),100,100,'Document BaseType','Logical type of document','The Document Base Type identifies the base or starting point for a document. Multiple document types may share a single document base type.',0,'D','DocBaseType',813,17,183,null,10,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',865,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14348,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),to_date('2005-09-09','RRRR-MM-DD'),100,100,'Request Type','Type of request (e.g. Inquiry, Complaint, ..)','Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.',0,'D','R_RequestType_ID',813,19,null,null,10,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',1894,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14349,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),to_date('2005-09-09','RRRR-MM-DD'),100,100,'User Query','Saved User Query',null,0,'D','AD_UserQuery_ID',814,13,null,null,10,null,'Y','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2838,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14350,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),to_date('2005-09-09','RRRR-MM-DD'),100,100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',0,'D','AD_Client_ID',814,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',102,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14438,0,0,'Y',to_date('2005-09-25','RRRR-MM-DD'),to_date('2005-09-25','RRRR-MM-DD'),100,100,'Post Services Separately','Differentiate between Services and Product Receivable/Payables','If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account.',0,'D','IsPostServices',265,20,null,null,1,'N','N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2849,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14430,0,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),to_date('2005-09-24','RRRR-MM-DD'),100,100,'Receivable Services','Customer Accounts Receivables Services Account','Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.',0,'D','C_Receivable_Services_Acct',315,25,null,null,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2846,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14439,0,0,'Y',to_date('2005-09-25','RRRR-MM-DD'),to_date('2005-09-25','RRRR-MM-DD'),100,100,'Explicit Cost Adjustment','Post the cost adjustment explicitly','If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts. If not selected, it is directly posted to the cost adjustment accounts.',0,'D','IsExplicitCostAdjustment',265,20,null,null,1,'N','N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2850,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14440,0,0,'Y',to_date('2005-10-08','RRRR-MM-DD'),to_date('2005-10-08','RRRR-MM-DD'),100,100,'Create New Batch','If selected a new batch is created','Note that the balance check does not check that individual batches are balanced.',0,'D','IsCreateNewBatch',599,20,null,null,1,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',2851,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14441,0,0,'Y',to_date('2005-10-08','RRRR-MM-DD'),to_date('2005-10-08','RRRR-MM-DD'),100,100,'Create New Journal','If selected a new journal within the batch is created','Note that the balance check does not check that individual journals are balanced.',0,'D','IsCreateNewJournal',599,20,null,null,1,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',2852,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14450,0,0,'Y',to_date('2005-10-14','RRRR-MM-DD'),to_date('2005-10-14','RRRR-MM-DD'),100,100,'Commitment Offset','Budgetary Commitment Offset Account','The Commitment Offset Account is used for posting Commitments and Reservations. It is usually an off-balance sheet and gain-and-loss account.',0,'D','CommitmentOffset_Acct',266,25,null,null,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2861,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14351,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),to_date('2005-09-09','RRRR-MM-DD'),100,100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',0,'D','AD_Org_ID',814,19,null,null,10,'0','N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',113,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14352,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),to_date('2005-09-09','RRRR-MM-DD'),100,100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',0,'D','IsActive',814,20,null,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',348,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14573,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Process Now',null,null,0,'D','Processing',265,28,null,null,1,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',524,338,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14353,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),to_date('2005-09-09','RRRR-MM-DD'),100,100,'Created','Date this record was created','The Created field indicates the date that this record was created.',0,'D','Created',814,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',245,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14354,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),to_date('2005-09-09','RRRR-MM-DD'),100,100,'Created By','User who created this records','The Created By field indicates the user who created this record.',0,'D','CreatedBy',814,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',246,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14355,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),to_date('2005-09-09','RRRR-MM-DD'),100,100,'Updated','Date this record was updated','The Updated field indicates the date that this record was updated.',0,'D','Updated',814,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',607,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14356,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),to_date('2005-09-09','RRRR-MM-DD'),100,100,'Updated By','User who updated this records','The Updated By field indicates the user who updated this record.',0,'D','UpdatedBy',814,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',608,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14357,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),to_date('2005-09-09','RRRR-MM-DD'),100,100,'Name','Alphanumeric identifier of the entity','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.',0,'D','Name',814,10,null,null,120,null,'N','N','Y','Y',null,'Y',1,'N','N',null,null,null,null,'N',469,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14358,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),to_date('2005-09-09','RRRR-MM-DD'),100,100,'Description','Optional short description of the record','A description is limited to 255 characters.',0,'D','Description',814,10,null,null,255,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',275,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14359,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),to_date('2005-09-09','RRRR-MM-DD'),100,100,'User/Contact','User within the system - Internal or Business Partner Contact','The User identifies a unique user in the system. This could be an internal user or a business partner contact',0,'D','AD_User_ID',814,30,null,null,10,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',138,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14360,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),to_date('2005-09-09','RRRR-MM-DD'),100,100,'Table','Table for the Fields','The Table indicates the table in which a field or fields reside.',0,'D','AD_Table_ID',814,19,null,null,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',126,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14361,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),to_date('2005-09-09','RRRR-MM-DD'),100,100,'Validation code','Validation Code','The Validation Code displays the date, time and message of the error.',0,'D','Code',814,36,null,null,2000,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',227,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14396,0,0,'Y',to_date('2005-09-16','RRRR-MM-DD'),to_date('2005-09-16','RRRR-MM-DD'),100,100,'Position','Job Position',null,0,'D','C_Job_ID',114,19,null,243,1,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',2761,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14174,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,0,'Accounting Schema','Rules for accounting','An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar',0,'D','C_AcctSchema_ID',808,19,null,null,10,null,'N','Y','Y','N',null,'N',null,'N','N',null,null,null,null,'N',181,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14175,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,0,'Product','Product, Service, Item','Identifies an item which is either purchased or sold in this organization.',0,'D','M_Product_ID',808,30,null,null,10,null,'N','Y','Y','N',null,'N',null,'N','N',null,null,null,null,'N',454,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14176,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,0,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.',0,'D','M_AttributeSetInstance_ID',808,35,null,null,10,null,'N','Y','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2019,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14177,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',0,'D','IsActive',808,20,null,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',348,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14178,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Created','Date this record was created','The Created field indicates the date that this record was created.',0,'D','Created',808,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',245,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14179,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Created By','User who created this records','The Created By field indicates the user who created this record.',0,'D','CreatedBy',808,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',246,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14180,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Updated','Date this record was updated','The Updated field indicates the date that this record was updated.',0,'D','Updated',808,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',607,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14505,0,0,'Y',to_date('2005-10-22','RRRR-MM-DD'),to_date('2005-10-22','RRRR-MM-DD'),100,100,'Exclude Auto Delivery','Exclude from automatic Delivery','The product is excluded from generating Shipments. This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually. But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). This allows finer granularity of the Delivery Rule Manual.',0,'D','IsExcludeAutoDelivery',208,20,null,null,1,'N','N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2867,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14283,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Margin Amount','Difference between actual and limit price multiplied by the quantity','The margin amount is calculated as the difference between actual and limit price multiplied by the quantity',0,'D','MarginAmt',360,12,null,null,22,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',2828,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14284,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Margin Amount','Difference between actual and limit price multiplied by the quantity','The margin amount is calculated as the difference between actual and limit price multiplied by the quantity',0,'D','MarginAmt',424,12,null,null,22,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',2828,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14401,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),to_date('2005-09-18','RRRR-MM-DD'),100,100,'Current Quantity','Current Quantity',null,0,'D','CurrentQty',771,29,null,null,22,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2842,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14402,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),to_date('2005-09-18','RRRR-MM-DD'),100,100,'Post Immediately','Post the accounting immediately for testing','If selected, the accouning consequences are immediately generated when completing a doecument. Otherwise the document is posted by a batch process. You should select this only if you are testing,',0,'D','IsPostImmediate',112,20,null,null,1,'N','N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2843,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14429,0,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),to_date('2005-09-24','RRRR-MM-DD'),100,100,'Receivable Services','Customer Accounts Receivables Services Account','Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.',0,'D','C_Receivable_Services_Acct',395,25,null,null,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2846,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14431,0,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),to_date('2005-09-24','RRRR-MM-DD'),100,100,'Inventory Clearing','Product Inventory Clearing Account','Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match). You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching. ',0,'D','P_InventoryClearing_Acct',273,25,null,null,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2847,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14432,0,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),to_date('2005-09-24','RRRR-MM-DD'),100,100,'Cost Adjustment','Product Cost Adjustment Account','Account used for posting product cost adjustments (e.g. landed costs)',0,'D','P_CostAdjustment_Acct',273,25,null,null,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2848,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14433,0,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),to_date('2005-09-24','RRRR-MM-DD'),100,100,'Inventory Clearing','Product Inventory Clearing Account','Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match). You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching. ',0,'D','P_InventoryClearing_Acct',401,25,null,null,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2847,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14434,0,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),to_date('2005-09-24','RRRR-MM-DD'),100,100,'Cost Adjustment','Product Cost Adjustment Account','Account used for posting product cost adjustments (e.g. landed costs)',0,'D','P_CostAdjustment_Acct',401,25,null,null,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2848,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14190,0,0,'Y',to_date('2005-07-27','RRRR-MM-DD'),to_date('2005-07-27','RRRR-MM-DD'),100,100,'Cost Detail','Cost Detail Information',null,0,'D','M_CostDetail_ID',808,13,null,null,10,null,'Y','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2817,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14200,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),to_date('2005-07-31','RRRR-MM-DD'),100,100,'Cost Price','Price per Unit of Measure including all indirect costs (Freight, etc.)','Optional Purchase Order Line cost price.',0,'D','PriceCost',260,37,null,null,22,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',2821,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14201,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),to_date('2005-07-31','RRRR-MM-DD'),100,100,'Accumulated Amt','Total Amount','Sum of all amounts',0,'D','CumulatedAmt',771,12,null,null,22,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',2822,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14202,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),to_date('2005-07-31','RRRR-MM-DD'),100,100,'Accumulated Qty','Total Quantity','Sum of the quantities',0,'D','CumulatedQty',771,29,null,null,22,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',2823,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14204,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),to_date('2005-07-31','RRRR-MM-DD'),100,100,'Sales Order Line','Sales Order Line','The Sales Order Line is a unique identifier for a line in an order.',0,'D','C_OrderLine_ID',808,30,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',561,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14205,0,0,'Y',to_date('2005-08-23','RRRR-MM-DD'),to_date('2005-08-29','RRRR-MM-DD'),100,100,'Only Organization','Create posting entries only for this organization','When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary). Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR. If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.',0,'D','AD_OrgOnly_ID',265,18,322,null,10,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',2825,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14403,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),to_date('2005-09-18','RRRR-MM-DD'),100,100,'Cost Immediately','Update Costs immediately for testing','If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping). Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,',0,'D','IsCostImmediate',112,20,null,null,1,'N','N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2844,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14404,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),to_date('2005-09-18','RRRR-MM-DD'),100,100,'Move Line','Inventory Move document Line','The Movement Line indicates the inventory movement document line (if applicable) for this transaction',0,'D','M_MovementLine_ID',808,30,null,null,10,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',1031,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14405,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),to_date('2005-09-18','RRRR-MM-DD'),100,100,'Phys.Inventory Line','Unique line in an Inventory document','The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction',0,'D','M_InventoryLine_ID',808,30,null,null,10,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',1028,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14406,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),to_date('2005-09-18','RRRR-MM-DD'),100,100,'Production Line','Document Line representing a production','The Production Line indicates the production document line (if applicable) for this transaction',0,'D','M_ProductionLine_ID',808,30,null,null,10,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',1033,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14320,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),to_date('2005-09-03','RRRR-MM-DD'),100,100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',0,'D','AD_Client_ID',812,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',102,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14321,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),to_date('2005-09-03','RRRR-MM-DD'),100,100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',0,'D','AD_Org_ID',812,19,null,130,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',113,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14206,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),to_date('2005-08-27','RRRR-MM-DD'),100,100,'Lost Sales Qty','Quantity of potential sales','When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity. Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities. [Void = data entry error - Close = the order is finished]',0,'D','QtyLostSales',260,29,null,null,22,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2826,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14181,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Updated By','User who updated this records','The Updated By field indicates the user who updated this record.',0,'D','UpdatedBy',808,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',608,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14182,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-27','RRRR-MM-DD'),100,100,'Shipment/Receipt Line','Line on Shipment or Receipt document','The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document',0,'D','M_InOutLine_ID',808,30,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1026,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14183,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-31','RRRR-MM-DD'),100,100,'Invoice Line','Invoice Detail Line','The Invoice Line uniquely identifies a single line of an Invoice.',0,'D','C_InvoiceLine_ID',808,30,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1076,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14184,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Amount','Amount','Amount',0,'D','Amt',808,12,null,null,22,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',160,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14185,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Quantity','Quantity','The Quantity indicates the number of a specific product or item for this document.',0,'D','Qty',808,29,null,null,22,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',526,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14186,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,0,'Description','Optional short description of the record','A description is limited to 255 characters.',0,'D','Description',808,10,null,null,255,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',275,null,'N','Y',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14187,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),100,100,'Processed','The document has been processed','The Processed checkbox indicates that a document has been processed.',0,'D','Processed',808,20,null,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',1047,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14188,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),0,0,'Costing Level','The lowest level to accumulate Costing Information','If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.',0,'D','CostingLevel',265,17,355,null,1,'C','N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2816,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14189,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),to_date('2005-07-26','RRRR-MM-DD'),0,0,'Costing Level','The lowest level to accumulate Costing Information','If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.',0,'D','CostingLevel',401,17,355,null,1,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',2816,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14363,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',0,'D','AD_Client_ID',815,19,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',102,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14364,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),to_date('2005-09-12','RRRR-MM-DD'),100,100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',0,'D','AD_Org_ID',815,19,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',113,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14322,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),to_date('2005-09-03','RRRR-MM-DD'),100,100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',0,'D','IsActive',812,20,null,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',348,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14323,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),to_date('2005-09-03','RRRR-MM-DD'),100,100,'Created','Date this record was created','The Created field indicates the date that this record was created.',0,'D','Created',812,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',245,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14324,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),to_date('2005-09-03','RRRR-MM-DD'),100,100,'Created By','User who created this records','The Created By field indicates the user who created this record.',0,'D','CreatedBy',812,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',246,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14325,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),to_date('2005-09-03','RRRR-MM-DD'),100,100,'Updated','Date this record was updated','The Updated field indicates the date that this record was updated.',0,'D','Updated',812,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',607,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14326,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),to_date('2005-09-03','RRRR-MM-DD'),100,100,'Updated By','User who updated this records','The Updated By field indicates the user who updated this record.',0,'D','UpdatedBy',812,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',608,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14407,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),to_date('2005-09-18','RRRR-MM-DD'),100,100,'Project Issue','Project Issues (Material, Labor)','Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.',0,'D','C_ProjectIssue_ID',808,30,null,null,10,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',2178,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14408,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),to_date('2005-09-18','RRRR-MM-DD'),100,100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',0,'D','AD_Client_ID',817,19,null,null,10,null,'N','Y','Y','N',null,'N',null,'N','N',null,null,null,null,'N',102,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14409,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),to_date('2005-09-18','RRRR-MM-DD'),100,100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',0,'D','AD_Org_ID',817,19,null,null,10,null,'N','Y','Y','N',null,'N',null,'N','N',null,null,null,null,'N',113,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14410,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),to_date('2005-09-18','RRRR-MM-DD'),100,100,'Product','Product, Service, Item','Identifies an item which is either purchased or sold in this organization.',0,'D','M_Product_ID',817,30,null,null,10,null,'N','Y','Y','N',null,'N',null,'N','N',null,null,null,null,'N',454,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14411,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),to_date('2005-09-18','RRRR-MM-DD'),100,100,'Cost Type','Type of Cost (e.g. Current, Plan, Future)','You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.',0,'D','M_CostType_ID',817,19,null,null,10,null,'N','Y','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2071,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14412,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),to_date('2005-09-18','RRRR-MM-DD'),100,100,'Accounting Schema','Rules for accounting','An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar',0,'D','C_AcctSchema_ID',817,19,null,null,10,null,'N','Y','Y','N',null,'N',null,'N','N',null,null,null,null,'N',181,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14413,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),to_date('2005-09-18','RRRR-MM-DD'),100,100,'Cost Element','Product Cost Element',null,0,'D','M_CostElement_ID',817,19,null,null,10,null,'N','Y','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2700,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14414,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),to_date('2005-09-18','RRRR-MM-DD'),100,100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.',0,'D','M_AttributeSetInstance_ID',817,35,null,null,10,null,'N','Y','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2019,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14416,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),to_date('2005-09-18','RRRR-MM-DD'),100,100,'Created','Date this record was created','The Created field indicates the date that this record was created.',0,'D','Created',817,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',245,null,'N','N',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12098,0,0,'Y',to_date('2005-06-28','RRRR-MM-DD'),100,to_date('2005-07-02','RRRR-MM-DD'),100,'Test EMail','Test EMail Connection','Test EMail Connection based on info defined. An EMail is sent from the request user to the request user. Also, the web store mail settings are tested.','Y',145,14083,null,'Y',null,0,'N',180,0,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12173,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),100,to_date('2005-07-31','RRRR-MM-DD'),100,'Cost Price','Price per Unit of Measure including all indirect costs (Freight, etc.)','Optional Purchase Order Line cost price.','Y',293,14200,null,'Y',null,22,'N',220,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12105,0,0,'Y',to_date('2005-07-08','RRRR-MM-DD'),100,to_date('2005-07-08','RRRR-MM-DD'),100,'Server Process','Run this Process on Server only','Enabling this flag disables to run the process on the client. This potentially decreases the availability.','Y',150,14090,null,'Y',null,1,'N',90,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12131,0,0,'Y',to_date('2005-07-21','RRRR-MM-DD'),100,to_date('2005-07-21','RRRR-MM-DD'),0,'Replenishment Class','Custom class to calculate Quantity to Order','If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.','Y',177,14098,null,'Y',null,20,'N',100,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12106,0,0,'Y',to_date('2005-07-13','RRRR-MM-DD'),100,to_date('2005-07-13','RRRR-MM-DD'),0,'Project','Financial Project','A Project allows you to track and control internal or external activities.','Y',450,14091,null,'Y',null,10,'N',260,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12107,0,0,'Y',to_date('2005-07-13','RRRR-MM-DD'),0,to_date('2005-07-13','RRRR-MM-DD'),0,'BPartner (Agent)','Business Partner (Agent or Sales Rep)',null,'Y',450,14096,null,'Y','@IsInPosession@=N',10,'N',200,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12108,0,0,'Y',to_date('2005-07-13','RRRR-MM-DD'),0,to_date('2005-07-13','RRRR-MM-DD'),0,'BPartner (Agent)','Business Partner (Agent or Sales Rep)',null,'Y',537,14095,null,'Y',null,10,'N',150,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12193,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',751,13326,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12194,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.','Y',751,13323,null,'Y',null,22,'Y',40,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12195,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',751,13324,null,'Y',null,22,'Y',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12196,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Movement Quantity','Quantity of a product moved.','The Movement Quantity indicates the quantity of a product that has been moved.','Y',751,13331,null,'Y',null,22,'Y',50,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12197,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',751,13325,null,'Y',null,22,'Y',20,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12198,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Shipment/Receipt Line','Line on Shipment or Receipt document','The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document','Y',751,13322,null,'Y',null,22,'Y',30,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12347,0,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),100,to_date('2005-09-24','RRRR-MM-DD'),100,'Cost Adjustment','Product Cost Adjustment Account','Account used for posting product cost adjustments (e.g. landed costs)','Y',252,14436,null,'Y',null,10,'N',220,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12471,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Shipper','Method or manner of product delivery','The Shipper indicates the method of delivering product','Y',767,2229,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12472,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Tax','Tax identifier','The Tax indicates the type of tax used in document line.','Y',767,2235,null,'Y',null,22,'Y',240,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12473,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'UOM','Unit of Measure','The UOM defines a unique non monetary Unit of Measure','Y',767,2222,null,'Y',null,22,'Y',200,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12474,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Unit Price','Actual Price ','The Actual or Unit Price indicates the Price for a product in source currency.','Y',767,2232,null,'Y',null,22,'Y',190,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12475,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Warehouse','Storage Warehouse and Service Point','The Warehouse identifies a unique Warehouse where products are stored or Services are provided.','Y',767,2223,null,'Y',null,22,'Y',120,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12476,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',768,11503,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12477,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',768,11498,null,'Y',null,22,'Y',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12478,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Description','Optional short description of the record','A description is limited to 255 characters.','Y',768,11492,null,'Y',null,255,'N',50,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12323,0,0,'Y',to_date('2005-09-16','RRRR-MM-DD'),100,to_date('2005-09-16','RRRR-MM-DD'),100,'Full BP Access','The user/concat has full access to Business Partner information and resources','If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab "BP Access"','Y',118,14336,null,'Y',null,1,'N',180,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12324,0,0,'Y',to_date('2005-09-16','RRRR-MM-DD'),100,to_date('2005-09-16','RRRR-MM-DD'),100,'Position','Job Position',null,'Y',118,14396,null,'Y',null,1,'N',170,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12325,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-18','RRRR-MM-DD'),100,'Current Quantity','Current Quantity',null,'Y',701,14401,null,'Y',null,22,'Y',120,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12326,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-18','RRRR-MM-DD'),100,'Cost Immediately','Update Costs immediately for testing','If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping). Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,','Y',145,14403,null,'Y',null,1,'N',210,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12327,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-18','RRRR-MM-DD'),100,'Post Immediately','Post the accounting immediately for testing','If selected, the accouning consequences are immediately generated when completing a doecument. Otherwise the document is posted by a batch process. You should select this only if you are testing,','Y',145,14402,null,'Y',null,1,'N',200,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12348,0,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),100,to_date('2005-09-24','RRRR-MM-DD'),100,'Inventory Clearing','Product Inventory Clearing Account','Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match). You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching. ','Y',252,14435,null,'Y',null,10,'N',230,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12349,0,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),100,to_date('2005-09-24','RRRR-MM-DD'),100,'Receivable Services','Customer Accounts Receivables Services Account','Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.','Y',252,14430,null,'Y',null,10,'N',50,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12350,0,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),100,to_date('2005-09-24','RRRR-MM-DD'),100,'Cost Adjustment','Product Cost Adjustment Account','Account used for posting product cost adjustments (e.g. landed costs)','Y',210,14432,null,'Y',null,10,'N',80,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12351,0,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),100,to_date('2005-09-24','RRRR-MM-DD'),100,'Inventory Clearing','Product Inventory Clearing Account','Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match). You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching. ','Y',210,14431,null,'Y',null,10,'N',90,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12352,0,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),100,to_date('2005-09-24','RRRR-MM-DD'),100,'Cost Adjustment','Product Cost Adjustment Account','Account used for posting product cost adjustments (e.g. landed costs)','Y',324,14434,null,'Y',null,10,'N',100,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12479,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Line Amount','Line Extended Amount (Quantity * Actual Price) without Freight and Charges','Indicates the extended line amount based on the quantity and the actual price. Any additional charges or freight are not included. The Amount may or may not include tax. If the price list is inclusive tax, the line amount is the same as the line total.','Y',768,11491,null,'Y',null,22,'Y',90,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12250,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Lost Sales Qty','Quantity of potential sales','When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity. Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities. [Void = data entry error - Close = the order is finished]','Y',293,14206,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12480,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Line No','Unique line for this document','Indicates the unique line for a document. It will also control the display order of the lines within a document.','Y',768,11500,null,'Y',null,22,'Y',40,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12481,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',768,11494,null,'Y',null,22,'Y',20,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12482,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Product','Product, Service, Item','Identifies an item which is either purchased or sold in this organization.','Y',768,11501,null,'Y',null,22,'Y',60,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12483,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Quantity','Quantity','The Quantity indicates the number of a specific product or item for this document.','Y',768,11493,null,'Y',null,22,'Y',70,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12484,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Requisition','Material Requisition',null,'Y',768,11499,null,'Y',null,22,'Y',30,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12485,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Requisition Line','Material Requisition Line',null,'Y',768,11495,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12486,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-28','RRRR-MM-DD'),100,'Purchase Order Line','Purchase Order Line','The Purchase Order Line is a unique identifier for a line in an order.','Y',768,11768,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12487,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Unit Price','Actual Price ','The Actual or Unit Price indicates the Price for a product in source currency.','Y',768,11490,null,'Y',null,22,'Y',80,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12360,0,0,'Y',to_date('2005-09-25','RRRR-MM-DD'),100,to_date('2005-09-25','RRRR-MM-DD'),100,'Post Services Separately','Differentiate between Services and Product Receivable/Payables','If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account.','Y',199,14438,null,'Y',null,1,'N',210,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12361,0,0,'Y',to_date('2005-09-25','RRRR-MM-DD'),100,to_date('2005-09-25','RRRR-MM-DD'),100,'Explicit Cost Adjustment','Post the cost adjustment explicitly','If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts. If not selected, it is directly posted to the cost adjustment accounts.','Y',199,14439,null,'Y',null,1,'N',230,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12364,0,0,'Y',to_date('2005-10-08','RRRR-MM-DD'),100,to_date('2005-10-08','RRRR-MM-DD'),100,'Create New Batch','If selected a new batch is created','Note that the balance check does not check that individual batches are balanced.','Y',508,14440,null,'Y',null,1,'N',90,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12365,0,0,'Y',to_date('2005-10-08','RRRR-MM-DD'),100,to_date('2005-10-08','RRRR-MM-DD'),100,'Create New Journal','If selected a new journal within the batch is created','Note that the balance check does not check that individual journals are balanced.','Y',508,14441,null,'Y',null,1,'N',130,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12375,0,0,'Y',to_date('2005-10-14','RRRR-MM-DD'),100,to_date('2005-10-14','RRRR-MM-DD'),100,'Commitment Offset','Budgetary Commitment Offset Account','The Commitment Offset Account is used for posting Commitments and Reservations. It is usually an off-balance sheet and gain-and-loss account.','Y',200,14450,null,'Y',null,10,'N',null,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12157,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-07-31','RRRR-MM-DD'),100,'Costing Level','The lowest level to accumulate Costing Information','If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.','Y',199,14188,null,'Y',null,1,'N',110,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12158,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,'Costing Level','The lowest level to accumulate Costing Information','If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.','Y',324,14189,null,'Y',null,1,'N',70,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12367,0,0,'Y',to_date('2005-10-09','RRRR-MM-DD'),100,to_date('2005-10-09','RRRR-MM-DD'),100,'Confirm Query Records','Require Confirmation if more records will be returned by the query (If not defined 500)','Enter the numer of records the query wil return without confirmation to avoid unnecessary system load. If 0, the system default of 500 is used.','Y',119,14442,null,'Y',null,10,'N',240,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12353,0,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),100,to_date('2005-09-24','RRRR-MM-DD'),100,'Inventory Clearing','Product Inventory Clearing Account','Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match). You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching. ','Y',324,14433,null,'Y',null,10,'N',110,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12354,0,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),100,to_date('2005-09-24','RRRR-MM-DD'),100,'Receivable Services','Customer Accounts Receivables Services Account','Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.','Y',212,14428,null,'Y',null,10,'N',70,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12355,0,0,'Y',to_date('2005-09-24','RRRR-MM-DD'),100,to_date('2005-09-24','RRRR-MM-DD'),100,'Receivable Services','Customer Accounts Receivables Services Account','Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.','Y',323,14429,null,'Y',null,10,'N',70,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12160,0,0,'Y',to_date('2005-07-28','RRRR-MM-DD'),100,to_date('2005-07-28','RRRR-MM-DD'),100,'Distribute Costs','Distribute costs to Products','Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product.','Y',697,14191,null,'Y',null,1,'N',null,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12162,0,0,'Y',to_date('2005-07-28','RRRR-MM-DD'),100,to_date('2005-07-28','RRRR-MM-DD'),100,'Base','Calculation Base',null,'Y',698,14193,null,'Y',null,22,'Y',80,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12164,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),100,to_date('2005-07-31','RRRR-MM-DD'),100,'Adjust COGS','Adjust Cost of Good Sold','For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.','Y',199,14197,null,'Y','@CostingMethod@=F | @CostingMethod@=I | @CostingMethod@=L',1,'N',120,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12523,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',772,548,null,'Y',null,1,'N',90,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12524,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Always Updateable','The column is always updateable, even if the record is not active or processed','If selected and if the winow / tab is not read only, you can always update the column. This might be useful for comments, etc.','Y',772,11617,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12525,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Callout','Fully qualified class names and method - separated by semicolons','A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value. The callout is a Java class implementing org.compiere.model.Callout and a method name to call. Example: "org.compiere.model.CalloutRequest.copyText" instanciates the class "CalloutRequest" and calls the method "copyText". You can have multiple callouts by separating them via a semicolon','Y',772,1692,null,'N',null,255,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12526,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',772,359,null,'Y',null,22,'Y',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12527,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Column','Column in the table','Link to the database column of the table','Y',772,109,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12418,0,0,'Y',to_date('2005-10-22','RRRR-MM-DD'),100,to_date('2005-10-22','RRRR-MM-DD'),100,'Exclude Auto Delivery','Exclude from automatic Delivery','The product is excluded from generating Shipments. This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually. But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). This allows finer granularity of the Delivery Rule Manual.','Y',180,14505,null,'Y','@IsSummary@=''N''',1,'N',430,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12528,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Column SQL','Virtual Column (r/o)','You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.
Example: "Updated-Created" would list the age of the entry in days','Y',772,13448,null,'N',null,255,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12529,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Comment/Help','Comment or Hint','The Help field contains a hint, comment or help about the use of this item.','Y',772,113,null,'Y',null,2000,'N',80,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12530,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'DB Column Name','Name of the column in the database','The Column Name indicates the name of a column on a table as defined in the database.','Y',772,116,null,'Y',null,20,'Y',40,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12531,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Default Logic','Default value hierarchy, separated by ;','The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. ''Text'' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.','Y',772,117,null,'N',null,2000,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12532,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Description','Optional short description of the record','A description is limited to 255 characters.','Y',772,112,null,'Y',null,255,'N',70,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12533,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Dynamic Validation','Dynamic Validation Rule','These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.','Y',772,115,null,'Y',null,22,'N',130,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12534,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Column Encryption','Test and enable Column Encryption','To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value. You can provide your own encryption method, but cannot change it once enabled.
The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)
Note that support is restricted to setup and test, but not data recovery.','Y',772,128,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12535,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Entity Type','Dictionary Entity Type; Determines ownership and synchronization','The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!','Y',772,6482,null,'N',null,4,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12536,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Identifier','This column is part of the record identifier','The Identifier checkbox indicates that this column is part of the identifier or key for this table. ','Y',772,126,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12537,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Key column','This column is the key in this table','The key column must also be display sequence 0 in the field definition and may be hidden.','Y',772,119,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12538,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Length','Length of the column in the database','The Length indicates the length of a column as defined in the database.','Y',772,118,null,'Y',null,22,'N',100,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12539,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Mandatory','Data entry is required in this column','The field must have a value for the record to be saved to the database.','Y',772,124,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12540,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Max. Value','Maximum Value for a field','The Maximum Value indicates the highest allowable value for a field','Y',772,3389,null,'N',null,20,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12541,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Min. Value','Minimum Value for a field','The Minimum Value indicates the lowest allowable value for a field.','Y',772,3388,null,'N',null,20,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12542,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Name','Alphanumeric identifier of the entity','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.','Y',772,111,null,'Y',null,60,'N',60,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12543,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',772,360,null,'Y',null,22,'Y',20,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12544,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Parent link column','This column is a link to the parent table (e.g. header from lines) - incl. Association key columns','The Parent checkbox indicates if this column is a link to the parent table.','Y',772,120,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12545,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Process','Process or Report','The Process field identifies a unique Process or Report in the system.','Y',772,3369,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12546,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Read Only Logic','Logic to determine if field is read only (applies only when field is read-write)','format := {expression} [{logic} {expression}]
expression := @{context}@{operand}{value} or @{context}@{operand}{value}
logic := {|}|{&}
context := any global or window context
value := strings or numbers
logic operators := AND or OR with the previous result from left to right
operand := eq{=}, gt{>}, le{<}, not{~^!}
Examples:
@AD_Table_ID@=14 | @Language@!GERGER
@PriceLimit@>10 | @PriceList@>@PriceActual@
@Name@>J
Strings may be in single quotes (optional)','Y',772,6245,null,'N',null,2000,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12547,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Reference','System Reference (Pick List)','The Reference indicates the type of reference field','Y',772,226,null,'Y',null,22,'N',110,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12548,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Reference Key','Required to specify, if data type is Table or List','The Reference Value indicates where the reference values are stored. It must be specified if the data type is Table or List. ','Y',772,227,null,'Y',null,22,'N',120,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12549,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Selection Column','Is this column used for finding rows in windows','If selected, the column is listed in the first find window tab and in the selection part of the window','Y',772,6244,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12550,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Sequence','Method of ordering records; lowest number comes first','The Sequence indicates the order of records','Y',772,127,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12551,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Synchronize Column','Change database table definition from application dictionary','When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.','Y',772,6483,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12552,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'System Element','System Element enables the central maintenance of column description and help.','The System Element allows for the central maintenance of help, descriptions and terminology for a database column.','Y',772,2608,null,'Y',null,22,'Y',50,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12553,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Table','Table for the Fields','The Table indicates the table in which a field or fields reside.','Y',772,114,null,'Y',null,22,'Y',30,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12554,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Translated','This column is translated','The Translated checkbox indicates if this column is translated.','Y',772,125,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12555,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Updateable','Determines, if the field can be updated','The Updateable checkbox indicates if a field can be updated by the user.','Y',772,3360,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12557,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Version','Version of the table definition','The Version indicates the version of this table definition.','Y',772,110,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12489,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Sales Tax','This is a sales tax (i.e. not a value added tax)','If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit.','Y',174,14528,null,'Y',null,1,'N',120,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12368,0,0,'Y',to_date('2005-10-09','RRRR-MM-DD'),100,to_date('2005-10-09','RRRR-MM-DD'),100,'Max Query Records','If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records','Enter the numer of records a user will be able to query to avoid unnecessary system load. If 0, no restrictions are imposed.','Y',119,14443,null,'Y',null,10,'N',250,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12556,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Value Format','Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"','Validation elements: (Space) any character _ Space (fixed character) l any Letter a..Z NO space L any Letter a..Z NO space converted to upper case o any Letter a..Z or space O any Letter a..Z or space converted to upper case a any Letters & Digits NO space A any Letters & Digits NO space converted to upper case c any Letters & Digits or space C any Letters & Digits or space converted to upper case 0 Digits 0..9 NO space 9 Digits 0..9 or space Example of format "(000)_000-0000"','Y',772,1179,null,'N',null,60,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12558,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',773,548,null,'Y',null,1,'N',90,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12559,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Always Updateable','The column is always updateable, even if the record is not active or processed','If selected and if the winow / tab is not read only, you can always update the column. This might be useful for comments, etc.','Y',773,11617,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12561,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',773,359,null,'Y',null,22,'Y',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12560,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Callout','Fully qualified class names and method - separated by semicolons','A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value. The callout is a Java class implementing org.compiere.model.Callout and a method name to call. Example: "org.compiere.model.CalloutRequest.copyText" instanciates the class "CalloutRequest" and calls the method "copyText". You can have multiple callouts by separating them via a semicolon','Y',773,1692,null,'N',null,255,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12562,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Column','Column in the table','Link to the database column of the table','Y',773,109,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12563,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Column SQL','Virtual Column (r/o)','You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.
Example: "Updated-Created" would list the age of the entry in days','Y',773,13448,null,'N',null,255,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12564,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Comment/Help','Comment or Hint','The Help field contains a hint, comment or help about the use of this item.','Y',773,113,null,'Y',null,2000,'N',80,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12565,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'DB Column Name','Name of the column in the database','The Column Name indicates the name of a column on a table as defined in the database.','Y',773,116,null,'Y',null,20,'Y',40,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12436,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',767,2208,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12437,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.','Y',767,8767,null,'Y',null,22,'Y',140,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12438,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Business Partner ','Identifies a Business Partner','A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson','Y',767,2764,null,'Y',null,22,'Y',50,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12439,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Charge','Additional document charges','The Charge indicates a type of Charge (Handling, Shipping, Restocking)','Y',767,3050,null,'Y',null,22,'Y',150,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12440,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',767,2206,null,'Y',null,22,'Y',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12441,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Cost Price','Price per Unit of Measure including all indirect costs (Freight, etc.)','Optional Purchase Order Line cost price.','Y',767,14200,null,'Y',null,22,'Y',180,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12566,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Default Logic','Default value hierarchy, separated by ;','The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. ''Text'' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.','Y',773,117,null,'N',null,2000,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12567,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Description','Optional short description of the record','A description is limited to 255 characters.','Y',773,112,null,'Y',null,255,'N',70,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12568,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Dynamic Validation','Dynamic Validation Rule','These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.','Y',773,115,null,'Y',null,22,'N',130,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12569,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Column Encryption','Test and enable Column Encryption','To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value. You can provide your own encryption method, but cannot change it once enabled.
The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)
Note that support is restricted to setup and test, but not data recovery.','Y',773,128,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12570,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Entity Type','Dictionary Entity Type; Determines ownership and synchronization','The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!','Y',773,6482,null,'N',null,4,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12571,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Identifier','This column is part of the record identifier','The Identifier checkbox indicates that this column is part of the identifier or key for this table. ','Y',773,126,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12572,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Key column','This column is the key in this table','The key column must also be display sequence 0 in the field definition and may be hidden.','Y',773,119,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12573,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Length','Length of the column in the database','The Length indicates the length of a column as defined in the database.','Y',773,118,null,'Y',null,22,'N',100,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12574,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Mandatory','Data entry is required in this column','The field must have a value for the record to be saved to the database.','Y',773,124,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12575,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Max. Value','Maximum Value for a field','The Maximum Value indicates the highest allowable value for a field','Y',773,3389,null,'N',null,20,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12576,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Min. Value','Minimum Value for a field','The Minimum Value indicates the lowest allowable value for a field.','Y',773,3388,null,'N',null,20,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12577,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Name','Alphanumeric identifier of the entity','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.','Y',773,111,null,'Y',null,60,'N',60,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12578,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',773,360,null,'Y',null,22,'Y',20,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12579,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Parent link column','This column is a link to the parent table (e.g. header from lines) - incl. Association key columns','The Parent checkbox indicates if this column is a link to the parent table.','Y',773,120,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12522,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Create GL/Default','Copy matching account element values from existing Accounting Schema','Create the GL and Default accounts for this accounting schema and copy matching account element values.','Y',199,14573,null,'Y',null,1,'N',250,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12369,0,0,'Y',to_date('2005-10-10','RRRR-MM-DD'),100,to_date('2005-10-10','RRRR-MM-DD'),100,'Lot Char End Overwrite','Lot/Batch End Indicator overwrite - default »','If not defined, the default character » is used','Y',461,14448,null,'Y','@IsLot@=Y',1,'N',110,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12370,0,0,'Y',to_date('2005-10-10','RRRR-MM-DD'),100,to_date('2005-10-10','RRRR-MM-DD'),100,'Lot Char Start Overwrite','Lot/Batch Start Indicator overwrite - default «','If not defined, the default character « is used','Y',461,14447,null,'Y','@IsLot@=Y',1,'N',100,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12371,0,0,'Y',to_date('2005-10-10','RRRR-MM-DD'),100,to_date('2005-10-10','RRRR-MM-DD'),100,'SerNo Char End Overwrite','Serial Number End Indicator overwrite - default empty','If not defined, no character is used','Y',461,14446,null,'Y','@IsSerNo@=Y',1,'N',160,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12372,0,0,'Y',to_date('2005-10-10','RRRR-MM-DD'),100,to_date('2005-10-10','RRRR-MM-DD'),100,'SerNo Char Start Overwrite','Serial Number Start Indicator overwrite - default #','If not defined, the default character # is used','Y',461,14445,null,'Y','@IsSerNo@=Y',1,'N',150,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12374,0,0,'Y',to_date('2005-10-13','RRRR-MM-DD'),100,to_date('2005-10-13','RRRR-MM-DD'),100,'Commitment Type','Create Commitment and/or Reservations for Budget Control','The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions. This is used for bugetary control.','Y',199,14449,null,'Y',null,1,'N',70,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12580,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Process','Process or Report','The Process field identifies a unique Process or Report in the system.','Y',773,3369,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12581,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Read Only Logic','Logic to determine if field is read only (applies only when field is read-write)','format := {expression} [{logic} {expression}]
expression := @{context}@{operand}{value} or @{context}@{operand}{value}
logic := {|}|{&}
context := any global or window context
value := strings or numbers
logic operators := AND or OR with the previous result from left to right
operand := eq{=}, gt{>}, le{<}, not{~^!}
Examples:
@AD_Table_ID@=14 | @Language@!GERGER
@PriceLimit@>10 | @PriceList@>@PriceActual@
@Name@>J
Strings may be in single quotes (optional)','Y',773,6245,null,'N',null,2000,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12582,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Reference','System Reference (Pick List)','The Reference indicates the type of reference field','Y',773,226,null,'Y',null,22,'N',110,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12583,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Reference Key','Required to specify, if data type is Table or List','The Reference Value indicates where the reference values are stored. It must be specified if the data type is Table or List. ','Y',773,227,null,'Y',null,22,'N',120,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12584,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Selection Column','Is this column used for finding rows in windows','If selected, the column is listed in the first find window tab and in the selection part of the window','Y',773,6244,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12585,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Sequence','Method of ordering records; lowest number comes first','The Sequence indicates the order of records','Y',773,127,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12586,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Synchronize Column','Change database table definition from application dictionary','When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.','Y',773,6483,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12587,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'System Element','System Element enables the central maintenance of column description and help.','The System Element allows for the central maintenance of help, descriptions and terminology for a database column.','Y',773,2608,null,'Y',null,22,'Y',50,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12588,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Table','Table for the Fields','The Table indicates the table in which a field or fields reside.','Y',773,114,null,'Y',null,22,'Y',30,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12589,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Translated','This column is translated','The Translated checkbox indicates if this column is translated.','Y',773,125,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12590,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Updateable','Determines, if the field can be updated','The Updateable checkbox indicates if a field can be updated by the user.','Y',773,3360,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12591,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Value Format','Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"','Validation elements: (Space) any character _ Space (fixed character) l any Letter a..Z NO space L any Letter a..Z NO space converted to upper case o any Letter a..Z or space O any Letter a..Z or space converted to upper case a any Letters & Digits NO space A any Letters & Digits NO space converted to upper case c any Letters & Digits or space C any Letters & Digits or space converted to upper case 0 Digits 0..9 NO space 9 Digits 0..9 or space Example of format "(000)_000-0000"','Y',773,1179,null,'N',null,60,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12592,0,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),100,to_date('2005-10-27','RRRR-MM-DD'),100,'Version','Version of the table definition','The Version indicates the version of this table definition.','Y',773,110,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12442,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Currency','The Currency for this record','Indicates the Currency to be used when processing or reporting on this record','Y',767,2230,null,'Y',null,22,'Y',160,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12443,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Date Delivered','Date when the product was delivered',null,'Y',767,2218,null,'Y',null,7,'Y',90,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12444,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Date Invoiced','Date printed on Invoice','The Date Invoice indicates the date printed on the invoice.','Y',767,2219,null,'Y',null,7,'Y',100,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12445,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Date Ordered','Date of Order','Indicates the Date an item was ordered.','Y',767,2216,null,'Y',null,7,'Y',70,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12446,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Date Promised','Date Order was promised','The Date Promised indicates the date, if any, that an Order was promised for.','Y',767,2217,null,'Y',null,7,'Y',80,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12447,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Delivered Quantity','Delivered Quantity','The Delivered Quantity indicates the quantity of a product that has been delivered.','Y',767,2226,null,'Y',null,22,'Y',220,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12448,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Description','Optional short description of the record','A description is limited to 255 characters.','Y',767,2220,null,'Y',null,255,'Y',110,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12449,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Description Only','if true, the line is just description and no transaction','If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order.','Y',767,9868,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12450,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Discount %','Discount in percent','The Discount indicates the discount applied or taken as a percentage.','Y',767,4031,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12451,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Freight Amount','Freight Amount ','The Freight Amount indicates the amount charged for Freight in the document currency.','Y',767,3049,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12452,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Invoiced Quantity','Invoiced Quantity','The Invoiced Quantity indicates the quantity of a product that have been invoiced.','Y',767,2227,null,'Y',null,22,'Y',230,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12181,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',749,13358,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12182,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.','Y',749,13355,null,'Y',null,22,'Y',40,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12183,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',749,13356,null,'Y',null,22,'Y',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12184,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Movement Quantity','Quantity of a product moved.','The Movement Quantity indicates the quantity of a product that has been moved.','Y',749,13363,null,'Y',null,22,'Y',50,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12185,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',749,13357,null,'Y',null,22,'Y',20,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12186,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Phys.Inventory Line','Unique line in an Inventory document','The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction','Y',749,13354,null,'Y',null,22,'Y',30,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12132,0,0,'Y',to_date('2005-07-21','RRRR-MM-DD'),100,to_date('2005-07-21','RRRR-MM-DD'),100,'Source Warehouse','Optional Warehouse to replenish from','If defined, the warehouse selected is used to replenish the product(s)','Y',177,14097,null,'Y',null,10,'N',90,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12133,0,0,'Y',to_date('2005-07-21','RRRR-MM-DD'),0,to_date('2005-07-21','RRRR-MM-DD'),0,'Source Warehouse','Optional Warehouse to replenish from','If defined, the warehouse selected is used to replenish the product(s)','Y',182,14099,null,'Y',null,10,'N',null,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12134,0,0,'Y',to_date('2005-07-21','RRRR-MM-DD'),0,to_date('2005-07-21','RRRR-MM-DD'),0,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',747,1959,null,'Y',null,14,'Y',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12135,0,0,'Y',to_date('2005-07-21','RRRR-MM-DD'),0,to_date('2005-07-21','RRRR-MM-DD'),0,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',747,1960,null,'Y',null,14,'Y',20,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12136,0,0,'Y',to_date('2005-07-21','RRRR-MM-DD'),0,to_date('2005-07-21','RRRR-MM-DD'),0,'Product','Product, Service, Item','Identifies an item which is either purchased or sold in this organization.','Y',747,1957,null,'Y',null,14,'N',40,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12137,0,0,'Y',to_date('2005-07-21','RRRR-MM-DD'),0,to_date('2005-07-21','RRRR-MM-DD'),0,'Warehouse','Storage Warehouse and Service Point','The Warehouse identifies a unique Warehouse where products are stored or Services are provided.','Y',747,1958,null,'Y',null,14,'Y',30,1,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12453,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Limit Price','Lowest price for a product','The Price Limit indicates the lowest price for a product stated in the Price List Currency.','Y',767,4022,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12454,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Line Amount','Line Extended Amount (Quantity * Actual Price) without Freight and Charges','Indicates the extended line amount based on the quantity and the actual price. Any additional charges or freight are not included. The Amount may or may not include tax. If the price list is inclusive tax, the line amount is the same as the line total.','Y',767,3723,null,'Y',null,22,'Y',250,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12455,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Line No','Unique line for this document','Indicates the unique line for a document. It will also control the display order of the lines within a document.','Y',767,2214,null,'Y',null,22,'Y',40,2,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12456,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'List Price','List Price','The List Price is the official List Price in the document currency.','Y',767,2231,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12457,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Lost Sales Qty','Quantity of potential sales','When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity. Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities. [Void = data entry error - Close = the order is finished]','Y',767,14206,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12458,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-28','RRRR-MM-DD'),100,'Purchase Order','Purchase Order','The Purchase Order is a control document. The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled.','Y',767,2213,null,'Y',null,22,'Y',30,1,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12459,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-28','RRRR-MM-DD'),100,'PO Quantity','Ordered Quantity','The Ordered Quantity indicates the quantity of a product that was ordered.','Y',767,2224,null,'Y',null,22,'Y',210,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12101,0,0,'Y',to_date('2005-07-01','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,'Web Context','Web Server Context - e.g. /wstore','Unique Web Server Context for this Web Store - will set context-root in application.xml. The web context usually starts with / and needs to be a valid context name (not checked).','Y',710,14086,null,'Y',null,20,'N',90,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12138,0,0,'Y',to_date('2005-07-21','RRRR-MM-DD'),0,to_date('2005-07-21','RRRR-MM-DD'),0,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',747,1961,null,'Y',null,1,'N',50,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12139,0,0,'Y',to_date('2005-07-21','RRRR-MM-DD'),0,to_date('2005-07-21','RRRR-MM-DD'),0,'Replenish Type','Method for re-ordering a product','The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.','Y',747,1966,null,'Y',null,14,'N',60,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12140,0,0,'Y',to_date('2005-07-21','RRRR-MM-DD'),0,to_date('2005-07-21','RRRR-MM-DD'),0,'Minimum Level','Minimum Inventory level for this product','Indicates the minimum quantity of this product to be stocked in inventory. ','Y',747,1967,null,'Y',null,26,'N',70,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12141,0,0,'Y',to_date('2005-07-21','RRRR-MM-DD'),0,to_date('2005-07-21','RRRR-MM-DD'),0,'Maximum Level','Maximum Inventory level for this product','Indicates the maximum quantity of this product to be stocked in inventory.','Y',747,1968,null,'Y',null,26,'N',80,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12460,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',767,2207,null,'Y',null,22,'Y',20,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12461,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-28','RRRR-MM-DD'),100,'Partner Location','Identifies the (ship from) address for this Business Partner','The Partner address indicates the location of a Business Partner','Y',767,3404,null,'Y',null,22,'Y',60,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12462,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Price','Price Entered - the price based on the selected/base UoM','The price entered is converted to the actual price based on the UoM conversion','Y',767,12875,null,'Y',null,22,'Y',170,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12463,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Processed','The document has been processed','The Processed checkbox indicates that a document has been processed.','Y',767,12069,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12464,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Product','Product, Service, Item','Identifies an item which is either purchased or sold in this organization.','Y',767,2221,null,'Y',null,22,'Y',130,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12465,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Project','Financial Project','A Project allows you to track and control internal or external activities.','Y',767,14092,null,'N',null,10,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12466,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Quantity','The Quantity Entered is based on the selected UoM','The Quantity Entered is converted to base product UoM quantity','Y',767,12876,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12467,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Referenced Order Line','Reference to corresponding Sales/Purchase Order','Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.','Y',767,7812,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12468,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-28','RRRR-MM-DD'),100,'On Order Quantity','Quantity Ordered on Purchase Orders','The Ordered Quantity indicates the quantity of a product that is currently ordered.','Y',767,2225,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12469,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-24','RRRR-MM-DD'),100,'Resource Assignment','Resource Assignment',null,'Y',767,6775,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12470,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-28','RRRR-MM-DD'),100,'Purchase Order Line','Purchase Order Line','The Purchase Order Line is a unique identifier for a line in an order.','Y',767,2205,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12099,0,0,'Y',to_date('2005-06-30','RRRR-MM-DD'),100,to_date('2005-06-30','RRRR-MM-DD'),100,'Server EMail','Send EMail from Server','When selected, mail is sent from the server rather then the client. This decreases availability. You would select this when you do not want to enable email relay for the client addresses in your mail server.','Y',145,14085,null,'Y',null,1,'N',170,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12100,0,0,'Y',to_date('2005-06-30','RRRR-MM-DD'),100,to_date('2005-06-30','RRRR-MM-DD'),100,'Server Process','Run this Process on Server only','Enabling this flag disables to run the process on the client. This potentially decreases the availability.','Y',245,14084,null,'Y','@IsReport@=N',1,'N',120,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12174,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),100,to_date('2005-07-31','RRRR-MM-DD'),100,'Project','Financial Project','A Project allows you to track and control internal or external activities.','Y',293,14092,null,'N',null,10,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12175,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),100,to_date('2005-07-31','RRRR-MM-DD'),100,'Accumulated Amt','Total Amount','Sum of all amounts','Y',701,14201,null,'Y',null,22,'Y',150,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12176,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),100,to_date('2005-07-31','RRRR-MM-DD'),100,'Accumulated Qty','Total Quantity','Sum of the quantities','Y',701,14202,null,'Y',null,22,'Y',160,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12179,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),100,to_date('2005-07-31','RRRR-MM-DD'),100,'Landed Cost Allocation','Allocation for Land Costs',null,'Y',698,14194,null,'N',null,10,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12189,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',750,13304,null,'Y',null,22,'Y',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12190,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Move Line','Inventory Move document Line','The Movement Line indicates the inventory movement document line (if applicable) for this transaction','Y',750,13302,null,'Y',null,22,'Y',30,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12191,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Movement Quantity','Quantity of a product moved.','The Movement Quantity indicates the quantity of a product that has been moved.','Y',750,13311,null,'Y',null,40,'Y',50,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12192,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',750,13305,null,'Y',null,22,'Y',20,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12187,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',750,13306,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12188,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.','Y',750,13303,null,'Y',null,22,'Y',40,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12142,0,0,'Y',to_date('2005-07-21','RRRR-MM-DD'),0,to_date('2005-07-21','RRRR-MM-DD'),0,'Source Warehouse','Optional Warehouse to replenish from','If defined, the warehouse selected is used to replenish the product(s)','Y',747,14099,null,'Y',null,10,'N',90,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12180,0,0,'Y',to_date('2005-08-23','RRRR-MM-DD'),100,to_date('2005-08-23','RRRR-MM-DD'),100,'Only Organization','Create posting entries only for this organization','When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary). Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR. If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.','Y',199,14205,null,'Y',null,10,'N',240,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12320,0,0,'Y',to_date('2005-09-16','RRRR-MM-DD'),100,to_date('2005-09-16','RRRR-MM-DD'),100,'Full BP Access','The user/concat has full access to Business Partner information and resources','If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab "BP Access"','Y',496,14336,null,'Y',null,1,'N',190,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12321,0,0,'Y',to_date('2005-09-16','RRRR-MM-DD'),100,to_date('2005-09-16','RRRR-MM-DD'),100,'Position','Job Position',null,'Y',496,14396,null,'Y',null,1,'N',180,null,'N','N','N','N','D',null); +INSERT INTO AD_MENU(AD_MENU_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,NAME,UPDATEDBY,DESCRIPTION,ISSUMMARY,ISSOTRX,ISREADONLY,ACTION,AD_WINDOW_ID,AD_WORKFLOW_ID,AD_TASK_ID,AD_PROCESS_ID,AD_FORM_ID,AD_WORKBENCH_ID,ENTITYTYPE)values(547,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),'Tax Declaration',100,'Define the declaration to the tax authorities','N','N','N','W',359,null,null,null,null,null,'D'); +INSERT INTO AD_MENU(AD_MENU_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,NAME,UPDATEDBY,DESCRIPTION,ISSUMMARY,ISSOTRX,ISREADONLY,ACTION,AD_WINDOW_ID,AD_WORKFLOW_ID,AD_TASK_ID,AD_PROCESS_ID,AD_FORM_ID,AD_WORKBENCH_ID,ENTITYTYPE)values(549,0,0,'Y',to_date('2005-10-24','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),'Create PO from Requisition',100,'Create Purchase Orders from Requisitions','N','N','N','P',null,null,null,337,null,null,'D'); +INSERT INTO AD_MENU(AD_MENU_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,NAME,UPDATEDBY,DESCRIPTION,ISSUMMARY,ISSOTRX,ISREADONLY,ACTION,AD_WINDOW_ID,AD_WORKFLOW_ID,AD_TASK_ID,AD_PROCESS_ID,AD_FORM_ID,AD_WORKBENCH_ID,ENTITYTYPE)values(546,0,0,'Y',to_date('2005-09-19','RRRR-MM-DD'),100,to_date('2005-09-19','RRRR-MM-DD'),'Create Costing Records',100,'Create Costing Records','N','N','N','P',null,null,null,335,null,null,'D'); +INSERT INTO AD_MENU(AD_MENU_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,NAME,UPDATEDBY,DESCRIPTION,ISSUMMARY,ISSOTRX,ISREADONLY,ACTION,AD_WINDOW_ID,AD_WORKFLOW_ID,AD_TASK_ID,AD_PROCESS_ID,AD_FORM_ID,AD_WORKBENCH_ID,ENTITYTYPE)values(550,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),'Budget Control',100,'Maintain Budget Controls','N','N','N','W',361,null,null,null,null,null,'D'); +INSERT INTO AD_MENU(AD_MENU_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,NAME,UPDATEDBY,DESCRIPTION,ISSUMMARY,ISSOTRX,ISREADONLY,ACTION,AD_WINDOW_ID,AD_WORKFLOW_ID,AD_TASK_ID,AD_PROCESS_ID,AD_FORM_ID,AD_WORKBENCH_ID,ENTITYTYPE)values(551,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),'GL Fund (Alpha)',100,'Maintain Fund Controls','N','N','N','W',362,null,null,null,null,null,'D'); +INSERT INTO AD_MENU(AD_MENU_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,NAME,UPDATEDBY,DESCRIPTION,ISSUMMARY,ISSOTRX,ISREADONLY,ACTION,AD_WINDOW_ID,AD_WORKFLOW_ID,AD_TASK_ID,AD_PROCESS_ID,AD_FORM_ID,AD_WORKBENCH_ID,ENTITYTYPE)values(548,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),'Reporting Hierarchy',100,'Define Reporting Hierarchy','N','N','N','W',360,null,null,null,null,null,'D'); +INSERT INTO AD_MENU(AD_MENU_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,NAME,UPDATEDBY,DESCRIPTION,ISSUMMARY,ISSOTRX,ISREADONLY,ACTION,AD_WINDOW_ID,AD_WORKFLOW_ID,AD_TASK_ID,AD_PROCESS_ID,AD_FORM_ID,AD_WORKBENCH_ID,ENTITYTYPE)values(545,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),'Attribute Set Instance',100,'View Attribute Set Instance detail and use','N','N','N','W',358,null,null,null,null,null,'D'); +INSERT INTO AD_PROCESS(AD_PROCESS_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,HELP,ACCESSLEVEL,ENTITYTYPE,PROCEDURENAME,ISREPORT,ISDIRECTPRINT,AD_REPORTVIEW_ID,CLASSNAME,STATISTIC_COUNT,STATISTIC_SECONDS,AD_PRINTFORMAT_ID,WORKFLOWVALUE,AD_WORKFLOW_ID,ISBETAFUNCTIONALITY,ISSERVERPROCESS)values(333,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'RV_OrderDetail','Order Detail','Order Detail Report','The report includes order detail information including lost sales. The report can be used for Sales and Purchasing.','3','D',null,'Y','N',164,null,0,0,null,null,null,'N','N'); +INSERT INTO AD_PROCESS(AD_PROCESS_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,HELP,ACCESSLEVEL,ENTITYTYPE,PROCEDURENAME,ISREPORT,ISDIRECTPRINT,AD_REPORTVIEW_ID,CLASSNAME,STATISTIC_COUNT,STATISTIC_SECONDS,AD_PRINTFORMAT_ID,WORKFLOWVALUE,AD_WORKFLOW_ID,ISBETAFUNCTIONALITY,ISSERVERPROCESS)values(334,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'RV_BPartner','Business Partner Detail','Business Partner Detail Report','The report list details of Business Partner, Addresses and Contacts','3','D',null,'Y','N',165,null,0,0,null,null,null,'N','N'); +INSERT INTO AD_PROCESS_ACCESS(AD_PROCESS_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(333,102,11,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),0,to_date('2005-10-27','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_PROCESS_ACCESS(AD_PROCESS_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(334,102,11,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),0,to_date('2005-10-27','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_PROCESS_ACCESS(AD_PROCESS_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(333,103,11,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),0,to_date('2005-10-27','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_PROCESS_ACCESS(AD_PROCESS_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(334,103,11,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),0,to_date('2005-10-27','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(673,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Date Ordered','Date of Order','Indicates the Date an item was ordered.',333,40,15,null,null,'DateOrdered','Y',0,'N','Y',null,null,null,null,null,268,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(674,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Name','Alphanumeric identifier of the entity','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.',334,10,10,null,null,'Name','Y',20,'N','N',null,null,null,null,null,469,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(675,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Contact Name','Business Partner Contact Name',null,334,20,10,null,null,'ContactName','Y',20,'N','N',null,null,null,null,null,1839,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(671,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Business Partner ','Identifies a Business Partner','A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson',333,20,30,null,null,'C_BPartner_ID','Y',0,'N','N',null,null,null,null,null,187,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(670,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Document Type','Document type or rules','The Document Type determines document sequence and processing rules',333,10,19,null,null,'C_DocType_ID','Y',0,'N','N',null,null,null,null,null,196,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(672,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Product','Product, Service, Item','Identifies an item which is either purchased or sold in this organization.',333,30,30,null,null,'M_Product_ID','Y',0,'N','N',null,null,null,null,null,454,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(676,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Sales Representative','Sales Representative or Company Agent','The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user.',334,30,18,190,null,'SalesRep_ID','Y',0,'N','N',null,null,null,null,null,1063,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(677,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Business Partner Group','Business Partner Group','The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.',334,40,19,null,null,'C_BP_Group_ID','Y',0,'N','N','-1',null,null,null,null,1383,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(678,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'EMail','Electronic Mail Address','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.',334,25,10,null,null,'EMail','Y',20,'N','N',null,null,null,null,null,881,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(679,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),100,'Credit Status','Business Partner Credit Status','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.',334,50,17,289,null,'SOCreditStatus','Y',0,'N','N',null,null,null,null,null,2181,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(683,0,0,'Y',to_date('2005-10-19','RRRR-MM-DD'),100,to_date('2005-10-19','RRRR-MM-DD'),100,'Match Requirement','Matching Requirement for Invoice',null,156,60,17,360,null,'MatchRequirement','Y',1,'Y','N','N',null,null,null,null,2866,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(649,0,0,'Y',to_date('2005-07-21','RRRR-MM-DD'),100,to_date('2005-07-25','RRRR-MM-DD'),100,'Document Type','Document type or rules','The Document Type determines document sequence and processing rules',125,40,19,null,229,'C_DocType_ID','Y',0,'N','N',null,null,null,null,null,196,'D'); +INSERT INTO AD_REPORTVIEW(AD_REPORTVIEW_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,AD_TABLE_ID,WHERECLAUSE,ORDERBYCLAUSE,ENTITYTYPE)values(161,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,'RV_Cost',null,805,null,null,'D'); +INSERT INTO AD_REPORTVIEW(AD_REPORTVIEW_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,AD_TABLE_ID,WHERECLAUSE,ORDERBYCLAUSE,ENTITYTYPE)values(162,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,'RV_CostSummary',null,806,null,null,'D'); +INSERT INTO AD_REPORTVIEW(AD_REPORTVIEW_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,AD_TABLE_ID,WHERECLAUSE,ORDERBYCLAUSE,ENTITYTYPE)values(163,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,'RV_CostDetail',null,807,null,null,'D'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(755,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),100,to_date('2005-09-03','RRRR-MM-DD'),100,'Allocate','Allocate Payments to Invoices','You can directly allocate payments to invoices with the same currency when creating the Payment. Note that you can over- or under-allocate the payment. When processing the payment, the allocation is created.',812,195,15,1,'Y','Y','N','N',null,'N',null,null,null,null,'N',null,'N',null,null,'N','D',null,'@Processed@=Y',null,'Y','Y'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(752,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-02','RRRR-MM-DD'),100,'Exclude','Exclude the ability to enter Attribute Sets','Create a record, if you want to exclude the ability to enter Product Attribute Set information. Note that the information is cached. To have effect you may have to re-login or reset cache.',809,256,30,1,'N','N','N','N',null,'N',null,null,null,null,'N',null,'N',null,null,'N','D',null,null,null,'Y','N'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(753,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-02','RRRR-MM-DD'),100,'Exclude','Exclude the ability to create Lots in Attribute Sets','Create a record, if you want to exclude the ability to create Lots in Product Attribute Set information. Note that the information is cached. To have effect you may have to re-login or reset cache.',810,258,20,1,'N','N','N','N',null,'N',null,null,null,null,'N',null,'N',null,null,'N','D',null,null,null,'Y','N'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(754,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-02','RRRR-MM-DD'),100,'Exclude','Exclude the ability to create Serial Numbers in Attribute Sets','Create a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information. Note that the information is cached. To have effect you may have to re-login or reset cache.',811,259,20,1,'N','N','N','N',null,'N',null,null,null,null,'N',null,'N',null,null,'N','D',null,null,null,'Y','N'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(756,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'BP Access','Access of the User/Contact to Business Partner information and resources','If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. ',813,123,105,2,'N','N','N','N',null,'N',null,null,null,null,'N',null,'N',null,null,'N','D',null,'@IsFullBPAccess@!Y',null,'Y','N'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(757,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'Queries','View and maintain saved queries',null,814,108,70,1,'N','N','N','N',14359,'N',null,null,null,null,'N',null,'N',null,null,'N','D',null,null,null,'N','Y'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(758,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Instance','Attribute Set Instance',null,559,358,10,0,'N','N','N','N',null,'N',null,null,null,null,'N',null,'N',null,null,'N','D',null,null,null,'Y','N'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(759,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Shipment, Receipt','Material Shipment and Receipt Lines',null,815,358,20,1,'N','N','N','Y',8772,'N',null,null,null,null,'N',null,'N',null,null,'N','D',null,null,null,'N','N'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(760,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Movement','Material Movement Lines',null,816,358,30,1,'N','N','N','Y',14388,'N',null,null,null,null,'N',null,'N',null,null,'N','D',null,null,null,'N','N'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(761,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Invoice','AP / AR Invoice Lines',null,424,358,40,1,'N','N','N','Y',13166,'N',null,null,null,null,'N',null,'N',null,null,'N','D',null,null,null,'N','N'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(748,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),100,to_date('2005-09-13','RRRR-MM-DD'),100,'Cost Details','View Product Cost Details',null,808,344,30,1,'N','Y','N','N',14175,'N',null,null,null,null,'N',null,'N',null,null,'N','D',null,null,null,'N','N'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(762,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-19','RRRR-MM-DD'),100,'Cost Queue','Cost Queue for Lifo/Fifo','Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.',817,344,40,1,'N','Y','N','Y',14410,'N',null,null,null,null,'N',null,'N',null,null,'N','D',null,null,null,'N','N'); +INSERT INTO AD_TABLE(AD_TABLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,TABLENAME,ISVIEW,ACCESSLEVEL,ENTITYTYPE,AD_WINDOW_ID,AD_VAL_RULE_ID,LOADSEQ,ISSECURITYENABLED,ISDELETEABLE,ISHIGHVOLUME,IMPORTTABLE,ISCHANGELOG,REPLICATIONTYPE,PO_WINDOW_ID)values(822,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Budget Control','Budget Control',null,'GL_BudgetControl','N','2','D',361,null,0,'N','N','N','N','N','L',null); +INSERT INTO AD_TABLE(AD_TABLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,TABLENAME,ISVIEW,ACCESSLEVEL,ENTITYTYPE,AD_WINDOW_ID,AD_VAL_RULE_ID,LOADSEQ,ISSECURITYENABLED,ISDELETEABLE,ISHIGHVOLUME,IMPORTTABLE,ISCHANGELOG,REPLICATIONTYPE,PO_WINDOW_ID)values(823,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'GL Fund','General Ledger Funds Control',null,'GL_Fund','N','2','D',362,null,0,'N','N','N','N','N','L',null); +INSERT INTO AD_TABLE(AD_TABLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,TABLENAME,ISVIEW,ACCESSLEVEL,ENTITYTYPE,AD_WINDOW_ID,AD_VAL_RULE_ID,LOADSEQ,ISSECURITYENABLED,ISDELETEABLE,ISHIGHVOLUME,IMPORTTABLE,ISCHANGELOG,REPLICATIONTYPE,PO_WINDOW_ID)values(824,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Fund Restriction','Restriction of Funds',null,'GL_FundRestriction','N','2','D',362,null,0,'N','N','N','N','N','L',null); +INSERT INTO AD_TABLE(AD_TABLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,TABLENAME,ISVIEW,ACCESSLEVEL,ENTITYTYPE,AD_WINDOW_ID,AD_VAL_RULE_ID,LOADSEQ,ISSECURITYENABLED,ISDELETEABLE,ISHIGHVOLUME,IMPORTTABLE,ISCHANGELOG,REPLICATIONTYPE,PO_WINDOW_ID)values(821,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Reporting Hierarchy','Reporting Hierarchy',null,'PA_Hierarchy','N','2','D',360,null,0,'N','N','N','N','N','L',null); +INSERT INTO AD_TABLE(AD_TABLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,TABLENAME,ISVIEW,ACCESSLEVEL,ENTITYTYPE,AD_WINDOW_ID,AD_VAL_RULE_ID,LOADSEQ,ISSECURITYENABLED,ISDELETEABLE,ISHIGHVOLUME,IMPORTTABLE,ISCHANGELOG,REPLICATIONTYPE,PO_WINDOW_ID)values(818,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Tax Declaration','Define the declaration to the tax authorities','The tax declaration allows you to create supporting information and reconcile the documents with the accounting','C_TaxDeclaration','N','3','D',359,null,0,'N','N','N','N','N','L',null); +INSERT INTO AD_TABLE(AD_TABLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,TABLENAME,ISVIEW,ACCESSLEVEL,ENTITYTYPE,AD_WINDOW_ID,AD_VAL_RULE_ID,LOADSEQ,ISSECURITYENABLED,ISDELETEABLE,ISHIGHVOLUME,IMPORTTABLE,ISCHANGELOG,REPLICATIONTYPE,PO_WINDOW_ID)values(819,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Tax Declaration Line','Tax Declaration Document Information','The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. ','C_TaxDeclarationLine','Y','3','D',359,null,0,'N','N','N','N','N','L',null); +INSERT INTO AD_TABLE(AD_TABLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,TABLENAME,ISVIEW,ACCESSLEVEL,ENTITYTYPE,AD_WINDOW_ID,AD_VAL_RULE_ID,LOADSEQ,ISSECURITYENABLED,ISDELETEABLE,ISHIGHVOLUME,IMPORTTABLE,ISCHANGELOG,REPLICATIONTYPE,PO_WINDOW_ID)values(820,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Tax Declaration Accounting','Tax Accounting Reconciliation ','Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting','C_TaxDeclarationAcct','N','3','D',359,null,0,'N','N','N','N','N','L',null); +INSERT INTO AD_WF_ACTIVITY(AD_WF_ACTIVITY_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_WF_PROCESS_ID,AD_WF_NODE_ID,AD_WF_RESPONSIBLE_ID,AD_USER_ID,WFSTATE,AD_MESSAGE_ID,PROCESSING,PROCESSED,TEXTMSG,AD_WORKFLOW_ID,AD_TABLE_ID,RECORD_ID,PRIORITY,ENDWAITTIME,DATELASTALERT,DYNPRIORITYSTART)values(106,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,181,101,102,'CC',null,'N','Y',null,115,702,100,0,null,null,null); +INSERT INTO AD_WF_ACTIVITY(AD_WF_ACTIVITY_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_WF_PROCESS_ID,AD_WF_NODE_ID,AD_WF_RESPONSIBLE_ID,AD_USER_ID,WFSTATE,AD_MESSAGE_ID,PROCESSING,PROCESSED,TEXTMSG,AD_WORKFLOW_ID,AD_TABLE_ID,RECORD_ID,PRIORITY,ENDWAITTIME,DATELASTALERT,DYNPRIORITYSTART)values(107,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,176,101,102,'CC',null,'N','Y','101 - GardenUser: Total Lines=23.75 (#1)',115,702,100,0,null,null,null); +INSERT INTO AD_WF_ACTIVITY(AD_WF_ACTIVITY_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_WF_PROCESS_ID,AD_WF_NODE_ID,AD_WF_RESPONSIBLE_ID,AD_USER_ID,WFSTATE,AD_MESSAGE_ID,PROCESSING,PROCESSED,TEXTMSG,AD_WORKFLOW_ID,AD_TABLE_ID,RECORD_ID,PRIORITY,ENDWAITTIME,DATELASTALERT,DYNPRIORITYSTART)values(108,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,177,101,102,'CC',null,'N','Y','101 - GardenUser: Total Lines=23.75 (#1)',115,702,100,0,null,null,null); +INSERT INTO AD_WF_ACTIVITY(AD_WF_ACTIVITY_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_WF_PROCESS_ID,AD_WF_NODE_ID,AD_WF_RESPONSIBLE_ID,AD_USER_ID,WFSTATE,AD_MESSAGE_ID,PROCESSING,PROCESSED,TEXTMSG,AD_WORKFLOW_ID,AD_TABLE_ID,RECORD_ID,PRIORITY,ENDWAITTIME,DATELASTALERT,DYNPRIORITYSTART)values(109,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,179,101,102,'CC',null,'N','Y',null,115,702,100,0,null,null,null); +INSERT INTO AD_WF_ACTIVITY(AD_WF_ACTIVITY_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_WF_PROCESS_ID,AD_WF_NODE_ID,AD_WF_RESPONSIBLE_ID,AD_USER_ID,WFSTATE,AD_MESSAGE_ID,PROCESSING,PROCESSED,TEXTMSG,AD_WORKFLOW_ID,AD_TABLE_ID,RECORD_ID,PRIORITY,ENDWAITTIME,DATELASTALERT,DYNPRIORITYSTART)values(110,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,102,180,101,102,'OS',null,'N','N',null,115,702,100,0,null,null,null); +INSERT INTO AD_WF_EVENTAUDIT(AD_WF_EVENTAUDIT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,EVENTTYPE,WFSTATE,AD_WF_PROCESS_ID,AD_WF_NODE_ID,AD_TABLE_ID,RECORD_ID,AD_WF_RESPONSIBLE_ID,AD_USER_ID,ELAPSEDTIMEMS,ATTRIBUTENAME,OLDVALUE,NEWVALUE,DESCRIPTION,TEXTMSG)values(106,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'PX','CC',102,181,702,100,101,102,545,null,null,null,null,null); +INSERT INTO AD_WF_EVENTAUDIT(AD_WF_EVENTAUDIT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,EVENTTYPE,WFSTATE,AD_WF_PROCESS_ID,AD_WF_NODE_ID,AD_TABLE_ID,RECORD_ID,AD_WF_RESPONSIBLE_ID,AD_USER_ID,ELAPSEDTIMEMS,ATTRIBUTENAME,OLDVALUE,NEWVALUE,DESCRIPTION,TEXTMSG)values(107,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'PX','CC',102,176,702,100,101,102,1029,null,null,null,null,'101 - GardenUser: Total Lines=23.75 (#1)'); +INSERT INTO AD_WF_EVENTAUDIT(AD_WF_EVENTAUDIT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,EVENTTYPE,WFSTATE,AD_WF_PROCESS_ID,AD_WF_NODE_ID,AD_TABLE_ID,RECORD_ID,AD_WF_RESPONSIBLE_ID,AD_USER_ID,ELAPSEDTIMEMS,ATTRIBUTENAME,OLDVALUE,NEWVALUE,DESCRIPTION,TEXTMSG)values(108,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'PX','CC',102,177,702,100,101,102,170,null,null,null,null,'101 - GardenUser: Total Lines=23.75 (#1)'); +INSERT INTO AD_WF_EVENTAUDIT(AD_WF_EVENTAUDIT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,EVENTTYPE,WFSTATE,AD_WF_PROCESS_ID,AD_WF_NODE_ID,AD_TABLE_ID,RECORD_ID,AD_WF_RESPONSIBLE_ID,AD_USER_ID,ELAPSEDTIMEMS,ATTRIBUTENAME,OLDVALUE,NEWVALUE,DESCRIPTION,TEXTMSG)values(109,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'PX','CC',102,179,702,100,101,102,4779,null,null,null,null,null); +INSERT INTO AD_WF_EVENTAUDIT(AD_WF_EVENTAUDIT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,EVENTTYPE,WFSTATE,AD_WF_PROCESS_ID,AD_WF_NODE_ID,AD_TABLE_ID,RECORD_ID,AD_WF_RESPONSIBLE_ID,AD_USER_ID,ELAPSEDTIMEMS,ATTRIBUTENAME,OLDVALUE,NEWVALUE,DESCRIPTION,TEXTMSG)values(110,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'SC','OS',102,180,702,100,101,102,0,null,null,null,null,null); +INSERT INTO C_JOB(C_JOB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,C_JOBCATEGORY_ID,ISEMPLOYEE)values(100,11,11,'Y',to_date('2005-09-16','RRRR-MM-DD'),100,to_date('2005-09-16','RRRR-MM-DD'),100,'Manager','Internal Manager',null,100,'Y'); +INSERT INTO C_JOB(C_JOB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,C_JOBCATEGORY_ID,ISEMPLOYEE)values(101,11,11,'Y',to_date('2005-09-16','RRRR-MM-DD'),100,to_date('2005-09-16','RRRR-MM-DD'),100,'Sales','Internal Sales',null,101,'Y'); +INSERT INTO C_JOB(C_JOB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,C_JOBCATEGORY_ID,ISEMPLOYEE)values(102,11,11,'Y',to_date('2005-09-16','RRRR-MM-DD'),100,to_date('2005-09-16','RRRR-MM-DD'),100,'BP Primary Contact','Primary contact of Business Partner',null,103,'N'); +INSERT INTO C_JOB(C_JOB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,C_JOBCATEGORY_ID,ISEMPLOYEE)values(103,11,11,'Y',to_date('2005-09-16','RRRR-MM-DD'),100,to_date('2005-09-16','RRRR-MM-DD'),100,'BP Payables Contact',null,null,103,'N'); +INSERT INTO C_PERIOD(C_PERIOD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,PERIODNO,C_YEAR_ID,STARTDATE,ENDDATE,PERIODTYPE,PROCESSING)values(196,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,'Jan-06',1,112,to_date('2006-01-01','RRRR-MM-DD'),to_date('2006-01-31','RRRR-MM-DD'),'S','N'); +INSERT INTO C_PERIOD(C_PERIOD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,PERIODNO,C_YEAR_ID,STARTDATE,ENDDATE,PERIODTYPE,PROCESSING)values(197,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,'Feb-06',2,112,to_date('2006-02-01','RRRR-MM-DD'),to_date('2006-02-28','RRRR-MM-DD'),'S','N'); +INSERT INTO C_PERIOD(C_PERIOD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,PERIODNO,C_YEAR_ID,STARTDATE,ENDDATE,PERIODTYPE,PROCESSING)values(198,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,'Mar-06',3,112,to_date('2006-03-01','RRRR-MM-DD'),to_date('2006-03-31','RRRR-MM-DD'),'S','N'); +INSERT INTO C_PERIOD(C_PERIOD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,PERIODNO,C_YEAR_ID,STARTDATE,ENDDATE,PERIODTYPE,PROCESSING)values(199,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,'Apr-06',4,112,to_date('2006-04-01','RRRR-MM-DD'),to_date('2006-04-30','RRRR-MM-DD'),'S','N'); +INSERT INTO C_PERIOD(C_PERIOD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,PERIODNO,C_YEAR_ID,STARTDATE,ENDDATE,PERIODTYPE,PROCESSING)values(200,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,'May-06',5,112,to_date('2006-05-01','RRRR-MM-DD'),to_date('2006-05-31','RRRR-MM-DD'),'S','N'); +INSERT INTO C_PERIOD(C_PERIOD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,PERIODNO,C_YEAR_ID,STARTDATE,ENDDATE,PERIODTYPE,PROCESSING)values(201,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,'Jun-06',6,112,to_date('2006-06-01','RRRR-MM-DD'),to_date('2006-06-30','RRRR-MM-DD'),'S','N'); +INSERT INTO C_PERIOD(C_PERIOD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,PERIODNO,C_YEAR_ID,STARTDATE,ENDDATE,PERIODTYPE,PROCESSING)values(202,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,'Jul-06',7,112,to_date('2006-07-01','RRRR-MM-DD'),to_date('2006-07-31','RRRR-MM-DD'),'S','N'); +INSERT INTO C_PERIOD(C_PERIOD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,PERIODNO,C_YEAR_ID,STARTDATE,ENDDATE,PERIODTYPE,PROCESSING)values(203,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,'Aug-06',8,112,to_date('2006-08-01','RRRR-MM-DD'),to_date('2006-08-31','RRRR-MM-DD'),'S','N'); +INSERT INTO C_PERIOD(C_PERIOD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,PERIODNO,C_YEAR_ID,STARTDATE,ENDDATE,PERIODTYPE,PROCESSING)values(204,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,'Sep-06',9,112,to_date('2006-09-01','RRRR-MM-DD'),to_date('2006-09-30','RRRR-MM-DD'),'S','N'); +INSERT INTO C_PERIOD(C_PERIOD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,PERIODNO,C_YEAR_ID,STARTDATE,ENDDATE,PERIODTYPE,PROCESSING)values(205,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,'Oct-06',10,112,to_date('2006-10-01','RRRR-MM-DD'),to_date('2006-10-31','RRRR-MM-DD'),'S','N'); +INSERT INTO C_PERIOD(C_PERIOD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,PERIODNO,C_YEAR_ID,STARTDATE,ENDDATE,PERIODTYPE,PROCESSING)values(206,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,'Nov-06',11,112,to_date('2006-11-01','RRRR-MM-DD'),to_date('2006-11-30','RRRR-MM-DD'),'S','N'); +INSERT INTO C_PERIOD(C_PERIOD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,PERIODNO,C_YEAR_ID,STARTDATE,ENDDATE,PERIODTYPE,PROCESSING)values(207,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,'Dec-06',12,112,to_date('2006-12-01','RRRR-MM-DD'),to_date('2006-12-31','RRRR-MM-DD'),'S','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1655,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1656,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1657,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'PJI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1658,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'CMA','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1659,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'MXI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1660,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'MMP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1661,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'GLD','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1662,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'CMC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1663,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'MXP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1664,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'MMM','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1665,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'MMI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1666,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'ARF','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1667,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'CMB','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1668,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1669,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'API','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1670,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'APC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1671,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'GLJ','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1672,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'ARI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1673,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'ARI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1674,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'ARC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1675,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'ARR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1676,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1677,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1678,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'APP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1679,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'POO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1680,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'POR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1681,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1682,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1683,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1684,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1685,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1686,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1687,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1688,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1689,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,201,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1690,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1691,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1692,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'PJI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1693,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'CMA','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1694,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'MXI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1695,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'MMP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1696,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'GLD','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1697,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'CMC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1698,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'MXP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1699,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'MMM','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1700,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'MMI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1701,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'ARF','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1702,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'CMB','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1703,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1704,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'API','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1705,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'APC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1706,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'GLJ','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1707,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'ARI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1708,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'ARI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1709,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'ARC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1710,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'ARR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1711,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1712,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1713,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'APP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1714,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'POO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1715,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'POR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1716,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1717,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1718,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1719,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1720,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1721,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1722,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1723,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1724,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,202,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1725,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1726,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1727,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'PJI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1728,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'CMA','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1729,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'MXI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1730,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'MMP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1731,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'GLD','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1732,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'CMC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1733,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'MXP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1734,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'MMM','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1735,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'MMI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1736,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'ARF','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1737,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'CMB','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1738,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1739,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'API','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1740,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'APC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1741,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'GLJ','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1742,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'ARI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1743,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'ARI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1744,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'ARC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1745,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'ARR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1746,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1747,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1748,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'APP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1749,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'POO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1750,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'POR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1751,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1752,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1753,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1754,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1755,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1756,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1757,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1758,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1759,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,203,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1760,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1761,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1762,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'PJI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1763,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'CMA','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1764,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'MXI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1765,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'MMP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1766,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'GLD','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1767,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'CMC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1768,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'MXP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1769,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'MMM','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1770,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'MMI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1771,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'ARF','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1772,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'CMB','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1773,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1774,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'API','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1775,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'APC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1776,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'GLJ','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1777,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'ARI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1778,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'ARI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1779,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'ARC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1780,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'ARR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1781,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1782,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1783,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'APP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1784,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'POO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1785,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'POR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1786,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1787,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1788,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1789,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1790,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1791,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1792,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1793,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1794,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,204,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1795,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1796,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1797,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'PJI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1798,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'CMA','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1799,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'MXI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1800,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'MMP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1801,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'GLD','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1802,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'CMC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1803,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'MXP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1804,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'MMM','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1805,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'MMI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1806,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'ARF','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1807,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'CMB','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1808,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1809,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'API','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1810,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'APC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1811,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'GLJ','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1812,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'ARI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1813,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'ARI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1814,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'ARC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1815,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'ARR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1816,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1817,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1818,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'APP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1819,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'POO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1820,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'POR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1821,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1822,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1823,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1824,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1825,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1826,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1827,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1828,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1829,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,205,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1830,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1831,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1832,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'PJI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1833,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'CMA','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1834,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'MXI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1835,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'MMP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1836,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'GLD','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1837,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'CMC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1838,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'MXP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1839,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'MMM','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1840,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'MMI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1841,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'ARF','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1842,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'CMB','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1843,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1844,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'API','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1845,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'APC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1846,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'GLJ','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1847,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'ARI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1848,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'ARI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1849,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'ARC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1850,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'ARR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1851,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1852,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1853,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'APP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1854,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'POO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1855,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'POR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1856,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1857,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1858,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1859,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1860,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1861,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1862,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1863,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1864,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,206,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1865,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1866,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1867,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'PJI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1868,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'CMA','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1869,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'MXI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1870,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'MMP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1871,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'GLD','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1872,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'CMC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1873,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'MXP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1874,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'MMM','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1875,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'MMI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1876,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'ARF','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1877,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'CMB','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1878,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1879,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'API','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1880,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'APC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1881,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'GLJ','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1882,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'ARI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1883,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'ARI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1884,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'ARC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1885,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'ARR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1886,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1887,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1888,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'APP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1889,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'POO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1890,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'POR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1891,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1892,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1893,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1894,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1895,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1896,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1897,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1898,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1899,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,207,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1480,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'MMR','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1481,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'MMS','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1482,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'PJI','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1483,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'CMA','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1484,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'MXI','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1485,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'MMP','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1486,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'GLD','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1487,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'CMC','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1488,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'MXP','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1489,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'MMM','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1490,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'MMI','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1491,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'ARF','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1492,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'CMB','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1493,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'MMR','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1494,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'API','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1495,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'APC','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1496,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'GLJ','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1497,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'ARI','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1498,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'ARI','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1499,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'ARC','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1500,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'ARR','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1501,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'MMS','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1502,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'MMS','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1503,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'APP','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1504,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'POO','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1505,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'POR','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1506,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'SOO','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1507,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'SOO','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1508,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'SOO','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1509,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'SOO','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1510,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'SOO','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1511,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'SOO','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1512,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'SOO','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1513,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'SOO','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1514,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,196,'MMR','O','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1515,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1516,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1517,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'PJI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1518,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'CMA','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1519,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'MXI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1520,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'MMP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1521,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'GLD','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1522,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'CMC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1523,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'MXP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1524,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'MMM','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1525,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'MMI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1526,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'ARF','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1527,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'CMB','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1528,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1529,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'API','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1530,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'APC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1531,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'GLJ','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1532,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'ARI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1533,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'ARI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1534,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'ARC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1535,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'ARR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1536,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1537,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1538,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'APP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1539,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'POO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1540,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'POR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1541,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1542,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1543,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1544,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1545,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1546,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1547,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1548,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1549,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,197,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1550,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1551,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1552,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'PJI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1553,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'CMA','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1554,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'MXI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1555,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'MMP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1556,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'GLD','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1557,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'CMC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1558,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'MXP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1559,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'MMM','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1560,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'MMI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1561,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'ARF','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1562,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'CMB','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1563,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1564,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'API','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1565,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'APC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1566,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'GLJ','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1567,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'ARI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1568,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'ARI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1569,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'ARC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1570,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'ARR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1571,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1572,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1573,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'APP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1574,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'POO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1575,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'POR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1576,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1577,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1578,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1579,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1580,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1581,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1582,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1583,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1584,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,198,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1585,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1586,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1587,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'PJI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1588,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'CMA','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1589,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'MXI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1590,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'MMP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1591,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'GLD','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1592,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'CMC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1593,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'MXP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1594,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'MMM','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1595,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'MMI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1596,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'ARF','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1597,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'CMB','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1598,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1599,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'API','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1600,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'APC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1601,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'GLJ','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1602,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'ARI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1603,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'ARI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1604,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'ARC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1605,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'ARR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1606,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1607,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1608,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'APP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1609,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'POO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1610,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'POR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1611,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1612,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1613,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1614,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1615,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1616,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1617,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1618,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1619,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,199,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1620,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1621,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1622,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'PJI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1623,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'CMA','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1624,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'MXI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1625,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'MMP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1626,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'GLD','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1627,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'CMC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1628,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'MXP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1629,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'MMM','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1630,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'MMI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1631,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'ARF','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1632,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'CMB','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1633,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'MMR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1634,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'API','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1635,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'APC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1636,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'GLJ','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1637,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'ARI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1638,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'ARI','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1639,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'ARC','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1640,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'ARR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1641,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1642,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'MMS','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1643,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'APP','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1644,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'POO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1645,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'POR','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1646,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1647,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1648,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1649,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1650,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1651,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1652,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1653,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'SOO','N','N','N'); +INSERT INTO C_PERIODCONTROL(C_PERIODCONTROL_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,C_PERIOD_ID,DOCBASETYPE,PERIODSTATUS,PERIODACTION,PROCESSING)values(1654,11,0,'Y',to_date('2005-10-03','RRRR-MM-DD'),100,to_date('2005-10-03','RRRR-MM-DD'),100,200,'MMR','N','N','N'); +INSERT INTO PA_REPORT(PA_REPORT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,PA_REPORTLINESET_ID,PA_REPORTCOLUMNSET_ID,C_ACCTSCHEMA_ID,C_CALENDAR_ID,PROCESSING,AD_PRINTFORMAT_ID,LISTSOURCES,LISTTRX)values(101,11,11,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'Income Statement Current Month',null,102,101,101,102,'N',159,'Y','N'); +INSERT INTO PA_REPORTCOLUMN(PA_REPORTCOLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTCOLUMNSET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,POSTINGTYPE,GL_BUDGET_ID,COLUMNTYPE,RELATIVEPERIOD,CURRENCYTYPE,CALCULATIONTYPE,AMOUNTTYPE,C_CURRENCY_ID,ISADHOCCONVERSION,OPER_1_ID,OPER_2_ID,ELEMENTTYPE,ORG_ID,C_ELEMENTVALUE_ID,C_PROJECT_ID,C_BPARTNER_ID,M_PRODUCT_ID,C_CAMPAIGN_ID,C_LOCATION_ID,C_SALESREGION_ID,C_ACTIVITY_ID)values(106,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,101,'Budget YTD',10,'Budget Year to Date','Y','B',null,'R',0,null,'A','BY',null,'N',null,null,null,null,null,null,null,null,null,null,null,null); +INSERT INTO PA_REPORTCOLUMN(PA_REPORTCOLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTCOLUMNSET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,POSTINGTYPE,GL_BUDGET_ID,COLUMNTYPE,RELATIVEPERIOD,CURRENCYTYPE,CALCULATIONTYPE,AMOUNTTYPE,C_CURRENCY_ID,ISADHOCCONVERSION,OPER_1_ID,OPER_2_ID,ELEMENTTYPE,ORG_ID,C_ELEMENTVALUE_ID,C_PROJECT_ID,C_BPARTNER_ID,M_PRODUCT_ID,C_CAMPAIGN_ID,C_LOCATION_ID,C_SALESREGION_ID,C_ACTIVITY_ID)values(107,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,101,'Actual YTD',20,'Actual Year To Date','Y','A',null,'R',0,null,'A','BY',null,'N',null,null,null,null,null,null,null,null,null,null,null,null); +INSERT INTO PA_REPORTCOLUMN(PA_REPORTCOLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTCOLUMNSET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,POSTINGTYPE,GL_BUDGET_ID,COLUMNTYPE,RELATIVEPERIOD,CURRENCYTYPE,CALCULATIONTYPE,AMOUNTTYPE,C_CURRENCY_ID,ISADHOCCONVERSION,OPER_1_ID,OPER_2_ID,ELEMENTTYPE,ORG_ID,C_ELEMENTVALUE_ID,C_PROJECT_ID,C_BPARTNER_ID,M_PRODUCT_ID,C_CAMPAIGN_ID,C_LOCATION_ID,C_SALESREGION_ID,C_ACTIVITY_ID)values(108,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,101,'Commitment YTD',30,'Commitment Year to Date','Y','E',null,'R',0,null,'A','BY',null,'N',null,null,null,null,null,null,null,null,null,null,null,null); +INSERT INTO PA_REPORTCOLUMN(PA_REPORTCOLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTCOLUMNSET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,POSTINGTYPE,GL_BUDGET_ID,COLUMNTYPE,RELATIVEPERIOD,CURRENCYTYPE,CALCULATIONTYPE,AMOUNTTYPE,C_CURRENCY_ID,ISADHOCCONVERSION,OPER_1_ID,OPER_2_ID,ELEMENTTYPE,ORG_ID,C_ELEMENTVALUE_ID,C_PROJECT_ID,C_BPARTNER_ID,M_PRODUCT_ID,C_CAMPAIGN_ID,C_LOCATION_ID,C_SALESREGION_ID,C_ACTIVITY_ID)values(109,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,101,'Reservations YTD',40,'Reservations Year to Date','Y','R',null,'R',0,null,'A','BY',null,'N',null,null,null,null,null,null,null,null,null,null,null,null); +INSERT INTO PA_REPORTCOLUMN(PA_REPORTCOLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTCOLUMNSET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,POSTINGTYPE,GL_BUDGET_ID,COLUMNTYPE,RELATIVEPERIOD,CURRENCYTYPE,CALCULATIONTYPE,AMOUNTTYPE,C_CURRENCY_ID,ISADHOCCONVERSION,OPER_1_ID,OPER_2_ID,ELEMENTTYPE,ORG_ID,C_ELEMENTVALUE_ID,C_PROJECT_ID,C_BPARTNER_ID,M_PRODUCT_ID,C_CAMPAIGN_ID,C_LOCATION_ID,C_SALESREGION_ID,C_ACTIVITY_ID)values(110,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,101,'Budget Spent',50,null,'Y','A',null,'C',0,null,'R',null,null,'N',107,109,null,null,null,null,null,null,null,null,null,null); +INSERT INTO PA_REPORTCOLUMN(PA_REPORTCOLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,PA_REPORTCOLUMNSET_ID,NAME,SEQNO,DESCRIPTION,ISPRINTED,POSTINGTYPE,GL_BUDGET_ID,COLUMNTYPE,RELATIVEPERIOD,CURRENCYTYPE,CALCULATIONTYPE,AMOUNTTYPE,C_CURRENCY_ID,ISADHOCCONVERSION,OPER_1_ID,OPER_2_ID,ELEMENTTYPE,ORG_ID,C_ELEMENTVALUE_ID,C_PROJECT_ID,C_BPARTNER_ID,M_PRODUCT_ID,C_CAMPAIGN_ID,C_LOCATION_ID,C_SALESREGION_ID,C_ACTIVITY_ID)values(111,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,101,'Budget Available',60,null,'Y','A',null,'C',0,null,'S',null,null,'N',106,110,null,null,null,null,null,null,null,null,null,null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14530,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Budget Control','Budget Control','Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.',0,'D','GL_BudgetControl_ID',822,13,null,null,10,null,'Y','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2871,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14502,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Business Partner ','Identifies a Business Partner','A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson',0,'D','C_BPartner_ID',820,30,null,null,11,null,'N','N','N','N',null,'N',0,'N','N',null,null,null,null,'N',187,null,'N','N','(SELECT C_BPartner_ID FROM Fact_Acct f WHERE f.Fact_Acct_ID=C_TaxDeclarationAcct.Fact_Acct_ID)'); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14541,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Accounting Schema','Rules for accounting','An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar',0,'D','C_AcctSchema_ID',822,19,null,null,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',181,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14542,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Budget','General Ledger Budget','The General Ledger Budget identifies a user defined budget. These can be used in reporting as a comparison against your actual amounts.',0,'D','GL_Budget_ID',822,19,null,null,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',308,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14543,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Commitment Type','Create Commitment and/or Reservations for Budget Control','The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions. This is used for bugetary control.',0,'D','CommitmentType',822,17,359,null,1,'C','N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2860,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14544,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Before Approval','The Check is before the (manual) approval','If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available. This may cause that the use of the budget is delayed (after the approval)',0,'D','IsBeforeApproval',822,20,null,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2872,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14545,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Control Scope','Scope of the Budget Control',null,0,'D','BudgetControlScope',822,17,361,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2873,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14546,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'GL Fund','General Ledger Funds Control','General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control.',0,'D','GL_Fund_ID',823,13,null,null,10,null,'Y','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2874,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14547,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',0,'D','AD_Client_ID',823,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',102,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14548,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',0,'D','AD_Org_ID',823,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',113,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14549,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',0,'D','IsActive',823,20,null,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',348,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14550,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Created','Date this record was created','The Created field indicates the date that this record was created.',0,'D','Created',823,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',245,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14551,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Created By','User who created this records','The Created By field indicates the user who created this record.',0,'D','CreatedBy',823,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',246,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14552,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Updated','Date this record was updated','The Updated field indicates the date that this record was updated.',0,'D','Updated',823,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',607,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14553,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Updated By','User who updated this records','The Updated By field indicates the user who updated this record.',0,'D','UpdatedBy',823,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',608,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14452,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',0,'D','AD_Client_ID',818,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',102,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14451,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Tax Declaration','Define the declaration to the tax authorities','The tax declaration allows you to create supporting information and reconcile the documents with the accounting',0,'D','C_TaxDeclaration_ID',818,13,null,null,10,null,'Y','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2862,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14453,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',0,'D','AD_Org_ID',818,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',113,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14455,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Created','Date this record was created','The Created field indicates the date that this record was created.',0,'D','Created',818,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',245,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14554,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Name','Alphanumeric identifier of the entity','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.',0,'D','Name',823,10,null,null,120,null,'N','N','Y','Y',null,'Y',1,'N','N',null,null,null,null,'N',469,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14555,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Description','Optional short description of the record','A description is limited to 255 characters.',0,'D','Description',823,10,null,null,255,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',275,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14509,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),to_date('2005-10-23','RRRR-MM-DD'),100,100,'Reporting Hierarchy','Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.','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.',0,'D','PA_Hierarchy_ID',821,13,null,null,10,null,'Y','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2868,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14510,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),to_date('2005-10-23','RRRR-MM-DD'),100,100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',0,'D','AD_Client_ID',821,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',102,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14511,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),to_date('2005-10-23','RRRR-MM-DD'),100,100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',0,'D','AD_Org_ID',821,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',113,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14512,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),to_date('2005-10-23','RRRR-MM-DD'),100,100,'Created','Date this record was created','The Created field indicates the date that this record was created.',0,'D','Created',821,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',245,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14513,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),to_date('2005-10-23','RRRR-MM-DD'),100,100,'Created By','User who created this records','The Created By field indicates the user who created this record.',0,'D','CreatedBy',821,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',246,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14514,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),to_date('2005-10-23','RRRR-MM-DD'),100,100,'Updated','Date this record was updated','The Updated field indicates the date that this record was updated.',0,'D','Updated',821,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',607,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14515,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),to_date('2005-10-23','RRRR-MM-DD'),100,100,'Updated By','User who updated this records','The Updated By field indicates the user who updated this record.',0,'D','UpdatedBy',821,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',608,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14516,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),to_date('2005-10-23','RRRR-MM-DD'),100,100,'Name','Alphanumeric identifier of the entity','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.',0,'D','Name',821,10,null,null,120,null,'N','N','Y','Y',null,'Y',1,'N','N',null,null,null,null,'N',469,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14517,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),to_date('2005-10-23','RRRR-MM-DD'),100,100,'Description','Optional short description of the record','A description is limited to 255 characters.',0,'D','Description',821,10,null,null,255,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',275,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14518,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),to_date('2005-10-23','RRRR-MM-DD'),100,100,'Comment/Help','Comment or Hint','The Help field contains a hint, comment or help about the use of this item.',0,'D','Help',821,14,null,null,2000,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',326,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14556,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Comment/Help','Comment or Hint','The Help field contains a hint, comment or help about the use of this item.',0,'D','Help',823,14,null,null,2000,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',326,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14557,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Accounting Schema','Rules for accounting','An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar',0,'D','C_AcctSchema_ID',823,19,null,null,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',181,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14558,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Amount','Amount','Amount',0,'D','Amt',823,12,null,null,22,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',160,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14559,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Date From','Starting date for a range','The Date From indicates the starting date of a range.',0,'D','DateFrom',823,16,null,null,7,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',1581,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14560,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Date To','End date of a date range','The Date To indicates the end date of a range (inclusive)',0,'D','DateTo',823,16,null,null,7,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',1582,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14561,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Fund Restriction','Restriction of Funds','If defined, you can use the fund only for the accounts selected.',0,'D','GL_FundRestriction_ID',824,13,null,null,10,null,'Y','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2875,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14562,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',0,'D','AD_Client_ID',824,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',102,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14563,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',0,'D','AD_Org_ID',824,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',113,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14565,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Created','Date this record was created','The Created field indicates the date that this record was created.',0,'D','Created',824,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',245,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14519,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),to_date('2005-10-23','RRRR-MM-DD'),100,100,'Organization Tree','Tree to determine organizational hierarchy','Trees are used for (finanial) reporting and security access (via role)',0,'D','AD_Tree_Org_ID',821,18,184,221,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',134,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14520,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),to_date('2005-10-23','RRRR-MM-DD'),100,100,'BPartner Tree','Tree to determine business partner hierarchy','Trees are used for (finanial) reporting',0,'D','AD_Tree_BPartner_ID',821,18,184,246,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',131,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14521,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),to_date('2005-10-23','RRRR-MM-DD'),100,100,'Project Tree','Tree to determine project hierarchy','Trees are used for (finanial) reporting',0,'D','AD_Tree_Project_ID',821,18,184,248,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',136,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14522,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),to_date('2005-10-23','RRRR-MM-DD'),100,100,'Sales Region Tree','Tree to determine sales regional hierarchy','Trees are used for (finanial) reporting',0,'D','AD_Tree_SalesRegion_ID',821,18,184,249,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',137,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14523,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),to_date('2005-10-23','RRRR-MM-DD'),100,100,'Product Tree','Tree to determine product hierarchy','Trees are used for (finanial) reporting',0,'D','AD_Tree_Product_ID',821,18,184,247,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',135,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14524,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),to_date('2005-10-23','RRRR-MM-DD'),100,100,'Campaign Tree','Tree to determine marketing campaign hierarchy','Trees are used for (finanial) reporting',0,'D','AD_Tree_Campaign_ID',821,18,184,250,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2515,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14525,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),to_date('2005-10-23','RRRR-MM-DD'),100,100,'Activity Tree','Tree to determine activity hierarchy','Trees are used for (finanial) reporting',0,'D','AD_Tree_Activity_ID',821,18,184,245,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2514,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14526,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),to_date('2005-10-23','RRRR-MM-DD'),100,100,'Account Tree','Tree for Natural Account Tree',null,0,'D','AD_Tree_Account_ID',821,18,184,159,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',2869,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14471,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Created By','User who created this records','The Created By field indicates the user who created this record.',0,'D','CreatedBy',819,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',246,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14472,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Updated','Date this record was updated','The Updated field indicates the date that this record was updated.',0,'D','Updated',819,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',607,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14473,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Updated By','User who updated this records','The Updated By field indicates the user who updated this record.',0,'D','UpdatedBy',819,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',608,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14474,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Description','Optional short description of the record','A description is limited to 255 characters.',0,'D','Description',819,10,null,null,255,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',275,null,'N','Y',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14475,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Line No','Unique line for this document','Indicates the unique line for a document. It will also control the display order of the lines within a document.',0,'D','Line',819,11,null,null,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',439,null,'N','Y',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14476,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Tax Declaration','Define the declaration to the tax authorities','The tax declaration allows you to create supporting information and reconcile the documents with the accounting',0,'D','C_TaxDeclaration_ID',819,19,null,null,10,null,'N','Y','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2862,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14477,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Business Partner ','Identifies a Business Partner','A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson',0,'D','C_BPartner_ID',819,30,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',187,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14478,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Tax','Tax identifier','The Tax indicates the type of tax used in document line.',0,'D','C_Tax_ID',819,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',213,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14479,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Invoice','Invoice Identifier','The Invoice Document.',0,'D','C_Invoice_ID',819,30,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1008,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14480,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Invoice Line','Invoice Detail Line','The Invoice Line uniquely identifies a single line of an Invoice.',0,'D','C_InvoiceLine_ID',819,30,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',1076,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14481,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Allocation Line','Allocation Line','Allocation of Cash/Payment to Invoice',0,'D','C_AllocationLine_ID',819,30,null,null,10,null,'N','N','N','N',null,'N',null,'N','N',null,null,null,null,'N',2534,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14482,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Tax base Amount','Base for calculating the tax amount','The Tax Base Amount indicates the base amount used for calculating the tax amount.',0,'D','TaxBaseAmt',819,12,null,null,22,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',1134,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14483,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Tax Amount','Tax Amount for a document','The Tax Amount displays the total tax amount for a document.',0,'D','TaxAmt',819,12,null,null,22,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',1133,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14484,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Account Date','Accounting Date','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.',0,'D','DateAcct',819,15,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',263,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14485,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Tax Declaration Accounting','Tax Accounting Reconciliation ','Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting',0,'D','C_TaxDeclarationAcct_ID',820,13,null,null,10,null,'Y','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2864,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14486,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',0,'D','AD_Client_ID',820,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',102,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14487,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',0,'D','AD_Org_ID',820,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',113,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14488,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',0,'D','IsActive',820,20,null,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',348,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14454,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',0,'D','IsActive',818,20,null,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',348,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14456,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Created By','User who created this records','The Created By field indicates the user who created this record.',0,'D','CreatedBy',818,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',246,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14457,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Updated','Date this record was updated','The Updated field indicates the date that this record was updated.',0,'D','Updated',818,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',607,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14458,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Updated By','User who updated this records','The Updated By field indicates the user who updated this record.',0,'D','UpdatedBy',818,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',608,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14459,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Name','Alphanumeric identifier of the entity','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.',0,'D','Name',818,10,null,null,120,null,'N','N','Y','Y',null,'Y',1,'N','N',null,null,null,null,'N',469,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14460,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Description','Optional short description of the record','A description is limited to 255 characters.',0,'D','Description',818,10,null,null,255,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',275,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14461,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Transaction Date','Transaction Date','The Transaction Date indicates the date of the transaction.',0,'D','DateTrx',818,15,null,null,7,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',1297,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14489,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Created','Date this record was created','The Created field indicates the date that this record was created.',0,'D','Created',820,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',245,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14490,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Created By','User who created this records','The Created By field indicates the user who created this record.',0,'D','CreatedBy',820,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',246,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14491,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Updated','Date this record was updated','The Updated field indicates the date that this record was updated.',0,'D','Updated',820,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',607,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14492,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Updated By','User who updated this records','The Updated By field indicates the user who updated this record.',0,'D','UpdatedBy',820,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',608,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14493,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Description','Optional short description of the record','A description is limited to 255 characters.',0,'D','Description',820,10,null,null,255,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',275,null,'N','Y',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14494,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Tax Declaration','Define the declaration to the tax authorities','The tax declaration allows you to create supporting information and reconcile the documents with the accounting',0,'D','C_TaxDeclaration_ID',820,19,null,null,10,null,'N','Y','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2862,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14495,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Accounting Fact',null,null,0,'D','Fact_Acct_ID',820,25,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',885,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14496,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Accounting Schema','Rules for accounting','An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar',0,'D','C_AcctSchema_ID',820,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',181,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14497,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Accounted Debit','Accounted Debit Amount','The Account Debit Amount indicates the transaction amount converted to this organization''s accounting currency',0,'D','AmtAcctDr',820,12,null,null,11,null,'N','N','N','N',null,'N',0,'N','N',null,null,null,null,'N',162,null,'N','N','(SELECT AmtAcctDr FROM Fact_Acct f WHERE f.Fact_Acct_ID=C_TaxDeclarationAcct.Fact_Acct_ID)'); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14498,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Accounted Credit','Accounted Credit Amount','The Account Credit Amount indicates the transaction amount converted to this organization''s accounting currency',0,'D','AmtAcctCr',820,12,null,null,11,null,'N','N','N','N',null,'N',0,'N','N',null,null,null,null,'N',161,null,'N','N','(SELECT AmtAcctCr FROM Fact_Acct f WHERE f.Fact_Acct_ID=C_TaxDeclarationAcct.Fact_Acct_ID)'); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14462,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Date From','Starting date for a range','The Date From indicates the starting date of a range.',0,'D','DateFrom',818,15,null,null,7,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',1581,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14564,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',0,'D','IsActive',824,20,null,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',348,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14566,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Created By','User who created this records','The Created By field indicates the user who created this record.',0,'D','CreatedBy',824,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',246,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14567,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Updated','Date this record was updated','The Updated field indicates the date that this record was updated.',0,'D','Updated',824,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',607,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14568,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Updated By','User who updated this records','The Updated By field indicates the user who updated this record.',0,'D','UpdatedBy',824,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',608,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14569,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Name','Alphanumeric identifier of the entity','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.',0,'D','Name',824,10,null,null,120,null,'N','N','Y','Y',null,'Y',1,'N','N',null,null,null,null,'N',469,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14570,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Description','Optional short description of the record','A description is limited to 255 characters.',0,'D','Description',824,10,null,null,255,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',275,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14571,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'GL Fund','General Ledger Funds Control','General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control.',0,'D','GL_Fund_ID',824,19,null,null,10,null,'N','Y','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2874,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14529,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',0,'D','IsActive',821,20,null,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',348,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14463,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Date To','End date of a date range','The Date To indicates the end date of a range (inclusive)',0,'D','DateTo',818,15,null,null,7,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',1582,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14464,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Process Now',null,null,0,'D','Processing',818,28,null,null,1,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',524,336,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14465,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Processed','The document has been processed','The Processed checkbox indicates that a document has been processed.',0,'D','Processed',818,20,null,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',1047,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14466,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Tax Declaration Line','Tax Declaration Document Information','The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. ',0,'D','C_TaxDeclarationLine_ID',819,13,null,null,10,null,'Y','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',2863,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14500,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Source Credit','Source Credit Amount','The Source Credit Amount indicates the credit amount for this line in the source currency.',0,'D','AmtSourceCr',820,12,null,null,11,null,'N','N','N','N',null,'N',0,'N','N',null,null,null,null,'N',164,null,'N','N','(SELECT AmtSourceCr FROM Fact_Acct f WHERE f.Fact_Acct_ID=C_TaxDeclarationAcct.Fact_Acct_ID)'); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14501,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Currency','The Currency for this record','Indicates the Currency to be used when processing or reporting on this record',0,'D','C_Currency_ID',820,30,null,null,11,null,'N','N','N','N',null,'N',0,'N','N',null,null,null,null,'N',193,null,'N','N','(SELECT C_Currency_ID FROM Fact_Acct f WHERE f.Fact_Acct_ID=C_TaxDeclarationAcct.Fact_Acct_ID)'); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14499,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Source Debit','Source Debit Amount','The Source Debit Amount indicates the credit amount for this line in the source currency.',0,'D','AmtSourceDr',820,12,null,null,11,null,'N','N','N','N',null,'N',0,'N','N',null,null,null,null,'N',165,null,'N','N','(SELECT AmtSourceDr FROM Fact_Acct f WHERE f.Fact_Acct_ID=C_TaxDeclarationAcct.Fact_Acct_ID)'); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14503,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Account','Account used','The (natural) account used',0,'D','Account_ID',820,18,331,null,11,null,'N','N','N','N',null,'N',0,'N','N',null,null,null,null,'N',148,null,'N','N','(SELECT Account_ID FROM Fact_Acct f WHERE f.Fact_Acct_ID=C_TaxDeclarationAcct.Fact_Acct_ID)'); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14467,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',0,'D','AD_Client_ID',819,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',102,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14468,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',0,'D','AD_Org_ID',819,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',113,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14469,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',0,'D','IsActive',819,20,null,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',348,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14470,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Created','Date this record was created','The Created field indicates the date that this record was created.',0,'D','Created',819,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',245,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14572,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Account Element','Account Element','Account Elements can be natural accounts or user defined values.',0,'D','C_ElementValue_ID',824,30,null,252,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',198,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14504,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),to_date('2005-10-18','RRRR-MM-DD'),100,100,'Account Date','Accounting Date','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.',0,'D','DateAcct',820,15,null,null,11,null,'N','N','N','N',null,'N',0,'N','N',null,null,null,null,'N',263,null,'N','N','(SELECT DateAcct FROM Fact_Acct f WHERE f.Fact_Acct_ID=C_TaxDeclarationAcct.Fact_Acct_ID)'); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14531,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',0,'D','AD_Client_ID',822,19,null,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',102,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14532,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',0,'D','AD_Org_ID',822,19,null,null,10,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',113,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14533,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',0,'D','IsActive',822,20,null,null,1,null,'N','N','Y','Y',null,'N',null,'N','N',null,null,null,null,'N',348,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14534,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Created','Date this record was created','The Created field indicates the date that this record was created.',0,'D','Created',822,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',245,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14535,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Created By','User who created this records','The Created By field indicates the user who created this record.',0,'D','CreatedBy',822,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',246,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14536,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Updated','Date this record was updated','The Updated field indicates the date that this record was updated.',0,'D','Updated',822,16,null,null,7,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',607,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14537,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Updated By','User who updated this records','The Updated By field indicates the user who updated this record.',0,'D','UpdatedBy',822,18,110,null,10,null,'N','N','Y','N',null,'N',null,'N','N',null,null,null,null,'N',608,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14538,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Name','Alphanumeric identifier of the entity','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.',0,'D','Name',822,10,null,null,120,null,'N','N','Y','Y',null,'Y',1,'N','N',null,null,null,null,'N',469,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14539,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Description','Optional short description of the record','A description is limited to 255 characters.',0,'D','Description',822,10,null,null,255,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',275,null,'N','N',null); +INSERT INTO AD_COLUMN(AD_COLUMN_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,UPDATED,CREATEDBY,UPDATEDBY,NAME,DESCRIPTION,HELP,VERSION,ENTITYTYPE,COLUMNNAME,AD_TABLE_ID,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,FIELDLENGTH,DEFAULTVALUE,ISKEY,ISPARENT,ISMANDATORY,ISUPDATEABLE,READONLYLOGIC,ISIDENTIFIER,SEQNO,ISTRANSLATED,ISENCRYPTED,CALLOUT,VFORMAT,VALUEMIN,VALUEMAX,ISSELECTIONCOLUMN,AD_ELEMENT_ID,AD_PROCESS_ID,ISSYNCDATABASE,ISALWAYSUPDATEABLE,COLUMNSQL)values(14540,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),to_date('2005-10-25','RRRR-MM-DD'),100,100,'Comment/Help','Comment or Hint','The Help field contains a hint, comment or help about the use of this item.',0,'D','Help',822,14,null,null,2000,null,'N','N','N','Y',null,'N',null,'N','N',null,null,null,null,'N',326,null,'N','N',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12159,0,0,'Y',to_date('2005-07-27','RRRR-MM-DD'),100,to_date('2005-07-27','RRRR-MM-DD'),100,'Cost Detail','Cost Detail Information',null,'Y',748,14190,null,'N',null,10,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12163,0,0,'Y',to_date('2005-07-28','RRRR-MM-DD'),100,to_date('2005-07-28','RRRR-MM-DD'),100,'Cost Element','Product Cost Element',null,'Y',748,14195,null,'Y',null,10,'Y',40,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12221,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),100,to_date('2005-09-03','RRRR-MM-DD'),100,'Allocate Payment','Allocate Payment to Invoices','You can directly allocate payments to invoices when creating the Payment. Note that you can over- or under-allocate the payment. When processing the payment, the allocation is created.','Y',755,14319,null,'N',null,10,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12145,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,'Accounting Schema','Rules for accounting','An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar','Y',748,14174,null,'Y',null,10,'Y',30,1,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12147,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-09-12','RRRR-MM-DD'),100,'Amount','Amount','Amount','Y',748,14184,null,'Y',null,22,'Y',90,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12148,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-07-27','RRRR-MM-DD'),100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.','Y',748,14176,null,'Y',null,10,'Y',60,2,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12220,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),100,to_date('2005-09-03','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',755,14322,null,'Y',null,1,'N',40,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12223,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),100,to_date('2005-09-03','RRRR-MM-DD'),100,'Amount','Amount in a defined currency','The Amount indicates the amount for this document line.','Y',755,14329,null,'Y',null,22,'N',70,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12224,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),100,to_date('2005-09-03','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',755,14320,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12225,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),100,to_date('2005-09-03','RRRR-MM-DD'),100,'Discount Amount','Calculated amount of discount','The Discount Amount indicates the discount amount for a document or line.','Y',755,14330,null,'Y',null,22,'N',80,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12226,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),100,to_date('2005-09-03','RRRR-MM-DD'),100,'Invoice','Invoice Identifier','The Invoice Document.','Y',755,14328,null,'Y',null,10,'N',50,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12227,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),100,to_date('2005-09-03','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',755,14321,null,'Y',null,10,'Y',20,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12228,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),100,to_date('2005-09-03','RRRR-MM-DD'),100,'Over/Under Payment','Over-Payment (unallocated) or Under-Payment (partial payment) Amount','Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.','Y',755,14332,null,'Y',null,22,'N',100,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12146,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',748,14177,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12149,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',748,14172,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12150,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,'Description','Optional short description of the record','A description is limited to 255 characters.','Y',748,14186,null,'Y',null,255,'N',120,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12328,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-18','RRRR-MM-DD'),100,'Created','Date this record was created','The Created field indicates the date that this record was created.','Y',748,14178,null,'Y','1=2',0,'N',130,3,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12329,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-18','RRRR-MM-DD'),100,'Accounting Schema','Rules for accounting','An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar','Y',762,14412,null,'Y',null,10,'Y',30,1,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12151,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,'Invoice Line','Invoice Detail Line','The Invoice Line uniquely identifies a single line of an Invoice.','Y',748,14183,null,'Y',null,10,'Y',150,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12152,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',748,14173,null,'Y',null,10,'Y',20,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12153,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,'Processed','The document has been processed','The Processed checkbox indicates that a document has been processed.','Y',748,14187,null,'N',null,1,'Y',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12154,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,'Product','Product, Service, Item','Identifies an item which is either purchased or sold in this organization.','Y',748,14175,null,'Y',null,10,'Y',50,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12155,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-09-12','RRRR-MM-DD'),100,'Quantity','Quantity','The Quantity indicates the number of a specific product or item for this document.','Y',748,14185,null,'Y',null,22,'Y',80,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12251,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',758,8476,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12252,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Attribute Set','Product Attribute Set','Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.','Y',758,8477,null,'Y',null,22,'Y',40,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12253,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.','Y',758,8472,null,'Y',null,22,'Y',30,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12254,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',758,8482,null,'Y',null,22,'Y',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12229,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),100,to_date('2005-09-03','RRRR-MM-DD'),100,'Payment','Payment identifier','The Payment is a unique identifier of this payment.','Y',755,14327,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12230,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),100,to_date('2005-09-03','RRRR-MM-DD'),100,'Write-off Amount','Amount to write-off','The Write Off Amount indicates the amount to be written off as uncollectible.','Y',755,14331,null,'Y',null,22,'N',90,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12231,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),100,to_date('2005-09-03','RRRR-MM-DD'),100,'Invoice Amt',null,null,'Y',755,14334,null,'Y',null,22,'Y',60,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12232,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'Remaining Amt','Remaining Amount',null,'Y',755,14335,104,'Y',null,0,'Y',110,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12330,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-18','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',762,14415,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12331,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-18','RRRR-MM-DD'),100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.','Y',762,14414,null,'Y',null,10,'Y',70,4,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12332,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-18','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',762,14408,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12333,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-18','RRRR-MM-DD'),100,'Cost Element','Product Cost Element',null,'Y',762,14413,null,'Y',null,10,'Y',50,3,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12334,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-18','RRRR-MM-DD'),100,'Cost Type','Type of Cost (e.g. Current, Plan, Future)','You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.','Y',762,14411,null,'Y',null,10,'Y',40,2,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12335,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-18','RRRR-MM-DD'),100,'Current Cost Price','The currently used cost price',null,'Y',762,14421,null,'Y',null,22,'Y',90,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12336,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-18','RRRR-MM-DD'),100,'Current Quantity','Current Quantity',null,'Y',762,14422,null,'Y',null,22,'Y',100,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12234,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'Access Type','Type of Access of the user/contact to Business Partner information and resources','If on User level, "Full BP Access" is NOT selected, give access explicitly','Y',756,14346,null,'Y',null,1,'N',50,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12255,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Description','Optional short description of the record','A description is limited to 255 characters.','Y',758,8479,null,'Y',null,60,'N',50,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12256,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Guarantee Date','Date when guarantee expires','Date when the normal guarantee or availability expires','Y',758,8471,null,'Y',null,7,'Y',80,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12257,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Lot','Product Lot Definition','The individual Lot of a Product','Y',758,9771,null,'Y',null,22,'Y',60,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12258,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Lot No','Lot number (alphanumeric)','The Lot Number indicates the specific lot that a product was part of.','Y',758,8473,null,'Y',null,20,'Y',70,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12259,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',758,8481,null,'Y',null,22,'Y',20,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12260,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Serial No','Product Serial Number ','The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1.','Y',758,8470,null,'Y',null,20,'Y',90,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12261,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',759,14365,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12262,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.','Y',759,14373,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12199,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',752,14289,null,'Y',null,1,'N',40,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12200,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'Attribute Set','Product Attribute Set','Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.','Y',752,14294,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12201,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',752,14287,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12202,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'Exclude Attribute Set','Exclude the ability to enter Attribute Sets',null,'Y',752,14286,null,'N',null,10,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12203,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',752,14288,null,'Y',null,10,'Y',20,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12204,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'Sales Transaction','This is a Sales Transaction','The Sales Transaction checkbox indicates if this item is a Sales Transaction.','Y',752,14296,null,'Y',null,1,'N',60,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12263,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',759,14363,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12264,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Line No','Unique line for this document','Indicates the unique line for a document. It will also control the display order of the lines within a document.','Y',759,14371,null,'Y',null,10,'Y',60,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12265,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Locator','Warehouse Locator','The Locator indicates where in a Warehouse a product is located.','Y',759,14375,null,'Y',null,10,'Y',70,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12266,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Movement Quantity','Quantity of a product moved.','The Movement Quantity indicates the quantity of a product that has been moved.','Y',759,14374,null,'Y',null,22,'Y',90,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12267,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',759,14364,null,'Y',null,10,'Y',20,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12268,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Product','Product, Service, Item','Identifies an item which is either purchased or sold in this organization.','Y',759,14372,null,'Y',null,10,'Y',80,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12269,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-10-28','RRRR-MM-DD'),100,'Receipt','Material Receipt Document','The Material Shipment / Receipt ','Y',759,14376,null,'Y',null,10,'Y',40,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12270,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-10-28','RRRR-MM-DD'),100,'Receipt Line','Line on Receipt document',null,'Y',759,14370,null,'Y',null,10,'Y',50,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12338,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-18','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',762,14409,null,'Y',null,10,'Y',20,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12339,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-18','RRRR-MM-DD'),100,'Product','Product, Service, Item','Identifies an item which is either purchased or sold in this organization.','Y',762,14410,null,'Y',null,10,'Y',60,0,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12340,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-18','RRRR-MM-DD'),100,'Delta Amount','Difference Amount',null,'Y',748,14399,null,'Y',null,22,'Y',110,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12341,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-18','RRRR-MM-DD'),100,'Delta Quantity','Quantity Difference',null,'Y',748,14400,null,'Y',null,22,'Y',100,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12342,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-18','RRRR-MM-DD'),100,'Move Line','Inventory Move document Line','The Movement Line indicates the inventory movement document line (if applicable) for this transaction','Y',748,14404,null,'Y',null,10,'Y',170,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12343,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-18','RRRR-MM-DD'),100,'Phys.Inventory Line','Unique line in an Inventory document','The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction','Y',748,14405,null,'Y',null,10,'Y',180,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12344,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-18','RRRR-MM-DD'),100,'Production Line','Document Line representing a production','The Production Line indicates the production document line (if applicable) for this transaction','Y',748,14406,null,'Y',null,10,'Y',200,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12345,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-18','RRRR-MM-DD'),100,'Project Issue','Project Issues (Material, Labor)','Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.','Y',748,14407,null,'Y',null,10,'Y',190,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12346,0,0,'Y',to_date('2005-09-18','RRRR-MM-DD'),100,to_date('2005-09-19','RRRR-MM-DD'),100,'Sales Transaction','This is a Sales Transaction','The Sales Transaction checkbox indicates if this item is a Sales Transaction.','Y',748,14398,null,'Y',null,1,'Y',210,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12205,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'Table','Table for the Fields','The Table indicates the table in which a field or fields reside.','Y',752,14295,null,'Y',null,10,'N',50,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12206,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',753,14300,null,'Y',null,1,'N',40,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12207,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',753,14298,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12208,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'Exclude Lot','Exclude the ability to create Lots in Attribute Sets',null,'Y',753,14297,null,'N',null,10,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12209,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'Lot Control','Product Lot Control','Definition to create Lot numbers for Products','Y',753,14305,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12210,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',753,14299,null,'Y',null,10,'Y',20,null,'N','N','N','Y','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12211,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'Sales Transaction','This is a Sales Transaction','The Sales Transaction checkbox indicates if this item is a Sales Transaction.','Y',753,14307,null,'Y',null,1,'N',60,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12212,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'Table','Table for the Fields','The Table indicates the table in which a field or fields reside.','Y',753,14306,null,'Y',null,10,'N',50,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12271,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',760,14379,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12272,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.','Y',760,14388,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12273,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',760,14377,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12274,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Inventory Move','Movement of Inventory','The Inventory Movement uniquely identifies a group of movement lines.','Y',760,14384,null,'Y',null,10,'Y',40,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12275,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Line No','Unique line for this document','Indicates the unique line for a document. It will also control the display order of the lines within a document.','Y',760,14386,null,'Y',null,10,'Y',60,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12276,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Locator','Warehouse Locator','The Locator indicates where in a Warehouse a product is located.','Y',760,14390,null,'Y',null,10,'Y',70,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12277,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Locator To','Location inventory is moved to','The Locator To indicates the location where the inventory is being moved to.','Y',760,14391,null,'Y',null,10,'Y',80,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12213,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',754,14311,null,'Y',null,1,'N',40,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12214,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',754,14309,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12215,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'Exclude SerNo','Exclude the ability to create Serial Numbers in Attribute Sets',null,'Y',754,14308,null,'N',null,10,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12216,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',754,14310,null,'Y',null,10,'Y',20,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12217,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'Sales Transaction','This is a Sales Transaction','The Sales Transaction checkbox indicates if this item is a Sales Transaction.','Y',754,14318,null,'Y',null,1,'N',60,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12218,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'Serial No Control','Product Serial Number Control','Definition to create Serial numbers for Products','Y',754,14316,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12219,0,0,'Y',to_date('2005-09-01','RRRR-MM-DD'),100,to_date('2005-09-01','RRRR-MM-DD'),100,'Table','Table for the Fields','The Table indicates the table in which a field or fields reside.','Y',754,14317,null,'Y',null,10,'N',50,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12235,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',756,14338,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12278,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Move Line','Inventory Move document Line','The Movement Line indicates the inventory movement document line (if applicable) for this transaction','Y',760,14385,null,'Y',null,10,'Y',50,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12279,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Movement Quantity','Quantity of a product moved.','The Movement Quantity indicates the quantity of a product that has been moved.','Y',760,14389,null,'Y',null,22,'Y',100,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12280,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',760,14378,null,'Y',null,10,'Y',20,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12281,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Product','Product, Service, Item','Identifies an item which is either purchased or sold in this organization.','Y',760,14387,null,'Y',null,10,'Y',90,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12282,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Account Date','Accounting Date','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.','Y',761,5580,null,'N',null,7,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12283,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Attribute Set','Product Attribute Set','Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.','Y',761,13168,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12284,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Attribute Set Instance','Product Attribute Set Instance','The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.','Y',761,13166,null,'Y',null,22,'Y',30,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12285,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Business Partner ','Identifies a Business Partner','A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson','Y',761,5575,null,'Y',null,22,'Y',80,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12286,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Business Partner Group','Business Partner Group','The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.','Y',761,5576,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12233,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',756,14340,null,'Y',null,1,'N',40,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12236,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Document BaseType','Logical type of document','The Document Base Type identifies the base or starting point for a document. Multiple document types may share a single document base type.','Y',756,14347,null,'N','@BPAccessType@=D',10,'N',60,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12237,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',756,14339,null,'Y',null,10,'Y',20,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12238,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'Request Type','Type of request (e.g. Inquiry, Complaint, ..)','Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.','Y',756,14348,null,'Y','@BPAccessType@=R',10,'N',70,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12239,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'User BP Access','User/concat access to Business Partner information and resources','If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. ','Y',756,14337,null,'N',null,10,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12240,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'User/Contact','User within the system - Internal or Business Partner Contact','The User identifies a unique user in the system. This could be an internal user or a business partner contact','Y',756,14345,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12287,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',761,5570,null,'Y',null,22,'Y',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12288,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Date Invoiced','Date printed on Invoice','The Date Invoice indicates the date printed on the invoice.','Y',761,5579,null,'N',null,7,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12289,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Discount %','Discount in percent','The Discount indicates the discount applied or taken as a percentage.','Y',761,5585,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12290,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Document Status','The current status of the document','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','Y',761,13161,null,'N',null,2,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12291,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Document Type','Document type or rules','The Document Type determines document sequence and processing rules','Y',761,13160,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12292,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Gross Margin',null,null,'Y',761,5591,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12293,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Guarantee Date','Date when guarantee expires','Date when the normal guarantee or availability expires','Y',761,13170,null,'N',null,7,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12294,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Invoice','Invoice Identifier','The Invoice Document.','Y',761,5573,null,'Y',null,22,'Y',40,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12295,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Invoice Line','Invoice Detail Line','The Invoice Line uniquely identifies a single line of an Invoice.','Y',761,5572,null,'Y',null,22,'Y',50,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12296,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Invoiced Quantity','Invoiced Quantity','The Invoiced Quantity indicates the quantity of a product that have been invoiced.','Y',761,5581,null,'Y',null,22,'Y',70,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12297,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Limit Price','Lowest price for a product','The Price Limit indicates the lowest price for a product stated in the Price List Currency.','Y',761,5584,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12241,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',757,14352,null,'Y',null,1,'N',60,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12242,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',757,14350,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12243,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'Description','Optional short description of the record','A description is limited to 255 characters.','Y',757,14358,null,'Y',null,255,'N',50,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12244,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'Name','Alphanumeric identifier of the entity','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.','Y',757,14357,null,'Y',null,120,'N',40,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12245,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',757,14351,null,'Y',null,10,'Y',20,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12246,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'Table','Table for the Fields','The Table indicates the table in which a field or fields reside.','Y',757,14360,null,'Y',null,10,'N',70,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12247,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'User Query','Saved User Query',null,'Y',757,14349,null,'N',null,10,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12298,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Line Amount','Line Extended Amount (Quantity * Actual Price) without Freight and Charges','Indicates the extended line amount based on the quantity and the actual price. Any additional charges or freight are not included. The Amount may or may not include tax. If the price list is inclusive tax, the line amount is the same as the line total.','Y',761,5587,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12299,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Line Discount','Line Discount Amount','Indicates the discount for this line as an amount.','Y',761,5590,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12300,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Line Limit Amount',null,null,'Y',761,5589,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12301,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Line List Amount',null,null,'Y',761,5588,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12302,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'List Price','List Price','The List Price is the official List Price in the document currency.','Y',761,5582,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12303,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Lot','Product Lot Definition','The individual Lot of a Product','Y',761,13169,null,'Y',null,22,'Y',110,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12304,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Lot No','Lot number (alphanumeric)','The Lot Number indicates the specific lot that a product was part of.','Y',761,13171,null,'Y',null,40,'Y',100,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12305,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Margin %','Margin for a product as a percentage','The Margin indicates the margin for this product as a percentage of the limit price and selling price.','Y',761,5586,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12306,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Margin Amount','Difference between actual and limit price multiplied by the quantity','The margin amount is calculated as the difference between actual and limit price multiplied by the quantity','Y',761,14284,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12307,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',761,5571,null,'Y',null,22,'Y',20,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12308,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Price','Price Entered - the price based on the selected/base UoM','The price entered is converted to the actual price based on the UoM conversion','Y',761,12873,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12177,0,0,'Y',to_date('2005-07-31','RRRR-MM-DD'),100,to_date('2005-10-28','RRRR-MM-DD'),100,'Purchase Order Line','Purchase Order Line','The Purchase Order Line is a unique identifier for a line in an order.','Y',748,14204,null,'Y',null,10,'Y',140,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12222,0,0,'Y',to_date('2005-09-03','RRRR-MM-DD'),100,to_date('2005-09-03','RRRR-MM-DD'),100,'Allocation Line','Allocation Line','Allocation of Cash/Payment to Invoice','Y',755,14333,104,'Y',null,10,'Y',120,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12248,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'User/Contact','User within the system - Internal or Business Partner Contact','The User identifies a unique user in the system. This could be an internal user or a business partner contact','Y',757,14359,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12249,0,0,'Y',to_date('2005-09-09','RRRR-MM-DD'),100,to_date('2005-09-09','RRRR-MM-DD'),100,'Validation code','Validation Code','The Validation Code displays the date, time and message of the error.','Y',757,14361,null,'Y',null,2000,'N',80,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12156,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-10-28','RRRR-MM-DD'),0,'Receipt Line','Line on Receipt document',null,'Y',748,14182,null,'Y',null,10,'Y',160,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12309,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Product','Product, Service, Item','Identifies an item which is either purchased or sold in this organization.','Y',761,5577,null,'Y',null,22,'Y',60,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12310,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Product Attribute','Product Attribute Instance Description',null,'Y',761,13167,null,'N',null,2000,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12311,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Product Category','Category of a Product','Identifies the category which this product belongs to. Product categories are used for pricing and selection.','Y',761,5578,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12312,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Quantity','The Quantity Entered is based on the selected UoM','The Quantity Entered is converted to base product UoM quantity','Y',761,12874,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12313,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-10-28','RRRR-MM-DD'),100,'Company Agent','Purchase or Company Agent','Purchase agent for the document. Any Sales Rep must be a valid internal user.','Y',761,5574,null,'N',null,22,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12314,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Sales Transaction','This is a Sales Transaction','The Sales Transaction checkbox indicates if this item is a Sales Transaction.','Y',761,13159,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12315,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Serial No','Product Serial Number ','The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1.','Y',761,13172,null,'Y',null,40,'Y',120,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12316,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Unit Price','Actual Price ','The Actual or Unit Price indicates the Price for a product in source currency.','Y',761,5583,null,'Y',null,22,'Y',90,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12317,0,0,'Y',to_date('2005-09-12','RRRR-MM-DD'),100,to_date('2005-09-12','RRRR-MM-DD'),100,'Price','Price','The Price indicates the Price for a product or service.','Y',748,14392,null,'Y',null,0,'Y',70,null,'N','N','N','N','D',null); +INSERT INTO AD_MENU(AD_MENU_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,NAME,UPDATEDBY,DESCRIPTION,ISSUMMARY,ISSOTRX,ISREADONLY,ACTION,AD_WINDOW_ID,AD_WORKFLOW_ID,AD_TASK_ID,AD_PROCESS_ID,AD_FORM_ID,AD_WORKBENCH_ID,ENTITYTYPE)values(543,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),'Order Detail',100,'Order Detail Report','N','N','N','R',null,null,null,333,null,null,'D'); +INSERT INTO AD_MENU(AD_MENU_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,NAME,UPDATEDBY,DESCRIPTION,ISSUMMARY,ISSOTRX,ISREADONLY,ACTION,AD_WINDOW_ID,AD_WORKFLOW_ID,AD_TASK_ID,AD_PROCESS_ID,AD_FORM_ID,AD_WORKBENCH_ID,ENTITYTYPE)values(544,0,0,'Y',to_date('2005-08-27','RRRR-MM-DD'),100,to_date('2005-08-27','RRRR-MM-DD'),'Business Partner Detail',100,'Business Partner Detail Report','N','N','N','R',null,null,null,334,null,null,'D'); +INSERT INTO AD_PROCESS(AD_PROCESS_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,HELP,ACCESSLEVEL,ENTITYTYPE,PROCEDURENAME,ISREPORT,ISDIRECTPRINT,AD_REPORTVIEW_ID,CLASSNAME,STATISTIC_COUNT,STATISTIC_SECONDS,AD_PRINTFORMAT_ID,WORKFLOWVALUE,AD_WORKFLOW_ID,ISBETAFUNCTIONALITY,ISSERVERPROCESS)values(329,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,'RV_Cost','Product Cost','Product Cost Report','The Product Cost report lists the product costs for the product, cost type and cost element','3','D',null,'Y','N',161,null,0,0,null,null,null,'N','N'); +INSERT INTO AD_PROCESS(AD_PROCESS_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,HELP,ACCESSLEVEL,ENTITYTYPE,PROCEDURENAME,ISREPORT,ISDIRECTPRINT,AD_REPORTVIEW_ID,CLASSNAME,STATISTIC_COUNT,STATISTIC_SECONDS,AD_PRINTFORMAT_ID,WORKFLOWVALUE,AD_WORKFLOW_ID,ISBETAFUNCTIONALITY,ISSERVERPROCESS)values(330,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,'RV_CostSummary','Product Cost Summary','Product Cost Summary Report','The Product Cost report lists the summarized product costs for the product','3','D',null,'Y','N',162,null,0,0,null,null,null,'N','N'); +INSERT INTO AD_PROCESS(AD_PROCESS_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,VALUE,NAME,DESCRIPTION,HELP,ACCESSLEVEL,ENTITYTYPE,PROCEDURENAME,ISREPORT,ISDIRECTPRINT,AD_REPORTVIEW_ID,CLASSNAME,STATISTIC_COUNT,STATISTIC_SECONDS,AD_PRINTFORMAT_ID,WORKFLOWVALUE,AD_WORKFLOW_ID,ISBETAFUNCTIONALITY,ISSERVERPROCESS)values(331,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,'RV_CostDetail','Product Cost Detail','Product Invoice Cost Detail Report','The Product Invoice Cost Detail Report lists the products with the individual invoice cost allocation','3','D',null,'Y','N',163,null,0,0,null,null,null,'N','N'); +INSERT INTO AD_PROCESS_ACCESS(AD_PROCESS_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(329,102,11,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),0,to_date('2005-10-27','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_PROCESS_ACCESS(AD_PROCESS_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(330,102,11,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),0,to_date('2005-10-27','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_PROCESS_ACCESS(AD_PROCESS_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(331,102,11,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),0,to_date('2005-10-27','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_PROCESS_ACCESS(AD_PROCESS_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(329,103,11,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),0,to_date('2005-10-27','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_PROCESS_ACCESS(AD_PROCESS_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(330,103,11,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),0,to_date('2005-10-27','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_PROCESS_ACCESS(AD_PROCESS_ID,AD_ROLE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,ISREADWRITE)values(331,103,11,0,'Y',to_date('2005-10-27','RRRR-MM-DD'),0,to_date('2005-10-27','RRRR-MM-DD'),0,'Y'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(663,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,'Search Key','Search key for the record in the format required - must be unique','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_", where TableName is the actual name of the table (e.g. C_Order).',331,40,10,null,null,'Value','Y',10,'N','Y',null,null,null,null,null,620,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(650,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),0,to_date('2005-07-25','RRRR-MM-DD'),0,'Cost Type','Type of Cost (e.g. Current, Plan, Future)','You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.',329,20,19,null,null,'M_CostType_ID','Y',0,'N','N',null,null,null,null,null,2071,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(653,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),0,to_date('2005-07-25','RRRR-MM-DD'),0,'Product','Product, Service, Item','Identifies an item which is either purchased or sold in this organization.',329,40,30,null,null,'M_Product_ID','Y',0,'N','N',null,null,null,null,null,454,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(655,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),0,to_date('2005-07-25','RRRR-MM-DD'),0,'Cost Element','Product Cost Element',null,329,60,19,null,null,'M_CostElement_ID','Y',0,'N','N',null,null,null,null,null,2700,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(657,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),0,to_date('2005-07-25','RRRR-MM-DD'),0,'Product Category','Category of a Product','Identifies the category which this product belongs to. Product categories are used for pricing and selection.',330,20,19,null,null,'M_Product_Category_ID','Y',0,'N','N','-1',null,null,null,null,453,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(658,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,'Product','Product, Service, Item','Identifies an item which is either purchased or sold in this organization.',330,30,30,null,null,'M_Product_ID','Y',0,'N','N',null,null,null,null,null,454,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(659,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),0,to_date('2005-07-25','RRRR-MM-DD'),0,'Search Key','Search key for the record in the format required - must be unique','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_", where TableName is the actual name of the table (e.g. C_Order).',330,40,10,null,null,'Value','Y',20,'N','Y',null,null,null,null,null,620,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(660,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,'Accounting Schema','Rules for accounting','An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar',331,10,19,null,null,'C_AcctSchema_ID','Y',0,'N','N',null,null,null,null,null,181,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(661,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,'Product Category','Category of a Product','Identifies the category which this product belongs to. Product categories are used for pricing and selection.',331,20,19,null,null,'M_Product_Category_ID','Y',0,'N','N','-1',null,null,null,null,453,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(662,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),0,'Product','Product, Service, Item','Identifies an item which is either purchased or sold in this organization.',331,30,30,null,null,'M_Product_ID','Y',0,'N','N',null,null,null,null,null,454,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(651,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),0,to_date('2005-07-25','RRRR-MM-DD'),0,'Accounting Schema','Rules for accounting','An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar',329,10,19,null,null,'C_AcctSchema_ID','Y',0,'N','N',null,null,null,null,null,181,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(652,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),0,to_date('2005-07-25','RRRR-MM-DD'),0,'Product Category','Category of a Product','Identifies the category which this product belongs to. Product categories are used for pricing and selection.',329,30,19,null,null,'M_Product_Category_ID','Y',0,'N','N','-1',null,null,null,null,453,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(654,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),0,to_date('2005-07-25','RRRR-MM-DD'),0,'Search Key','Search key for the record in the format required - must be unique','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_", where TableName is the actual name of the table (e.g. C_Order).',329,50,10,null,null,'Value','Y',10,'N','Y',null,null,null,null,null,620,'D'); +INSERT INTO AD_PROCESS_PARA(AD_PROCESS_PARA_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_PROCESS_ID,SEQNO,AD_REFERENCE_ID,AD_REFERENCE_VALUE_ID,AD_VAL_RULE_ID,COLUMNNAME,ISCENTRALLYMAINTAINED,FIELDLENGTH,ISMANDATORY,ISRANGE,DEFAULTVALUE,DEFAULTVALUE2,VFORMAT,VALUEMIN,VALUEMAX,AD_ELEMENT_ID,ENTITYTYPE)values(656,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),0,to_date('2005-07-25','RRRR-MM-DD'),0,'Accounting Schema','Rules for accounting','An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar',330,10,19,null,null,'C_AcctSchema_ID','Y',0,'N','N',null,null,null,null,null,181,'D'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(769,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Budget Control','Maintain Budget Controls','Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.',822,361,10,0,'N','N','N','N',null,'N',null,null,null,null,'N',null,'N',null,null,'N','D',null,null,null,'Y','N'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(770,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Fund','Maintain Fund Control','General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control.',823,362,10,0,'Y','N','N','N',null,'N',null,null,null,null,'N',null,'N',null,null,'N','D',null,null,null,'Y','N'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(771,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Restriction','Restriction of Funds','If defined, you can use the fund only for the accounts selected. You can select summary values.',824,362,20,1,'N','N','N','N',null,'N',null,null,null,null,'N',null,'N',null,null,'N','D',null,null,null,'Y','N'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(766,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'Reporting Hierarchy','Reporting Hierarchy','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',821,360,10,0,'Y','N','N','N',null,'N',null,null,null,null,'N',null,'N',null,null,'N','D',null,null,null,'Y','N'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(763,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Declaration','Define the declaration to the tax authorities','The tax declaration allows you to create supporting information and reconcile the documents with the accounting',818,359,10,0,'N','N','N','N',null,'N',null,null,null,null,'N',null,'N',null,null,'N','D',null,null,null,'Y','N'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(764,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Line','Tax Declaration Lines','The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration.',819,359,20,1,'N','N','N','N',null,'N',null,null,null,null,'N',null,'N',null,null,'N','D',null,null,null,'N','N'); +INSERT INTO AD_TAB(AD_TAB_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,AD_TABLE_ID,AD_WINDOW_ID,SEQNO,TABLEVEL,ISSINGLEROW,ISINFOTAB,ISTRANSLATIONTAB,ISREADONLY,AD_COLUMN_ID,HASTREE,WHERECLAUSE,ORDERBYCLAUSE,COMMITWARNING,AD_PROCESS_ID,PROCESSING,AD_IMAGE_ID,IMPORTFIELDS,AD_COLUMNSORTORDER_ID,AD_COLUMNSORTYESNO_ID,ISSORTTAB,ENTITYTYPE,INCLUDED_TAB_ID,READONLYLOGIC,DISPLAYLOGIC,ISINSERTRECORD,ISADVANCEDTAB)values(765,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Accounting','Tax Accounting Reconciliation ','Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting',820,359,30,1,'N','N','N','N',null,'N',null,null,null,null,'N',null,'N',null,null,'N','D',null,null,null,'N','N'); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12416,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Business Partner ','Identifies a Business Partner','A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson','Y',765,14502,125,'Y',null,11,'Y',100,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12415,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Account','Account used','The (natural) account used','Y',765,14503,null,'Y',null,11,'Y',60,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12396,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',764,14468,null,'Y',null,10,'Y',20,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12397,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Tax','Tax identifier','The Tax indicates the type of tax used in document line.','Y',764,14478,null,'Y',null,10,'Y',130,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12398,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Tax Amount','Tax Amount for a document','The Tax Amount displays the total tax amount for a document.','Y',764,14483,125,'Y',null,22,'Y',80,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12399,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Tax Declaration','Define the declaration to the tax authorities','The tax declaration allows you to create supporting information and reconcile the documents with the accounting','Y',764,14476,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12400,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Tax Declaration Line','Tax Declaration Document Information','The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. ','Y',764,14466,null,'N',null,10,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12401,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Tax base Amount','Base for calculating the tax amount','The Tax Base Amount indicates the base amount used for calculating the tax amount.','Y',764,14482,125,'Y',null,22,'Y',70,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12402,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Accounting Fact',null,null,'Y',765,14495,null,'N',null,10,'Y',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12403,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Accounting Schema','Rules for accounting','An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar','Y',765,14496,null,'Y',null,10,'Y',40,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12404,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',765,14488,null,'N',null,1,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12405,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Accounted Credit','Accounted Credit Amount','The Account Credit Amount indicates the transaction amount converted to this organization''s accounting currency','Y',765,14498,null,'Y',null,11,'Y',90,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12406,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Accounted Debit','Accounted Debit Amount','The Account Debit Amount indicates the transaction amount converted to this organization''s accounting currency','Y',765,14497,null,'Y',null,11,'Y',80,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12408,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Source Debit','Source Debit Amount','The Source Debit Amount indicates the credit amount for this line in the source currency.','Y',765,14499,null,'Y',null,11,'Y',120,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12409,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',765,14486,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12411,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Description','Optional short description of the record','A description is limited to 255 characters.','Y',765,14493,null,'Y',null,255,'N',50,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12412,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',765,14487,null,'Y',null,10,'Y',20,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12491,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Accounting Schema','Rules for accounting','An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar','Y',770,14557,null,'Y',null,10,'N',100,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12413,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Tax Declaration','Define the declaration to the tax authorities','The tax declaration allows you to create supporting information and reconcile the documents with the accounting','Y',765,14494,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12414,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Tax Declaration Accounting','Tax Accounting Reconciliation ','Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting','Y',765,14485,null,'N',null,10,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12407,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Source Credit','Source Credit Amount','The Source Credit Amount indicates the credit amount for this line in the source currency.','Y',765,14500,null,'Y',null,11,'Y',130,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12410,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Currency','The Currency for this record','Indicates the Currency to be used when processing or reporting on this record','Y',765,14501,125,'Y',null,11,'Y',110,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12492,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',770,14549,null,'Y',null,1,'N',60,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12493,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Amount','Amount','Amount','Y',770,14558,null,'Y',null,22,'N',70,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12494,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',770,14547,null,'Y',null,10,'N',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12495,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Comment/Help','Comment or Hint','The Help field contains a hint, comment or help about the use of this item.','Y',770,14556,null,'Y',null,2000,'N',50,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12496,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Date From','Starting date for a range','The Date From indicates the starting date of a range.','Y',770,14559,null,'Y',null,7,'N',80,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12497,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Date To','End date of a date range','The Date To indicates the end date of a range (inclusive)','Y',770,14560,null,'Y',null,7,'N',90,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12498,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Description','Optional short description of the record','A description is limited to 255 characters.','Y',770,14555,null,'Y',null,255,'N',40,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12499,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'GL Fund','General Ledger Funds Control','General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control.','Y',770,14546,null,'N',null,10,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12417,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Account Date','Accounting Date','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.','Y',765,14504,null,'Y',null,11,'Y',70,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12422,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'Account Tree','Tree for Natural Account Tree',null,'Y',766,14526,null,'Y',null,10,'N',80,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12423,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'Activity Tree','Tree to determine activity hierarchy','Trees are used for (finanial) reporting','Y',766,14525,null,'Y',null,10,'N',90,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12424,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'BPartner Tree','Tree to determine business partner hierarchy','Trees are used for (finanial) reporting','Y',766,14520,null,'Y',null,10,'N',100,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12500,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Name','Alphanumeric identifier of the entity','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.','Y',770,14554,null,'Y',null,120,'N',30,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12501,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',770,14548,null,'Y',null,10,'N',20,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12502,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Accounting Schema','Rules for accounting','An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar','Y',769,14541,null,'Y',null,10,'N',80,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12503,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',769,14533,null,'Y',null,1,'N',60,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12425,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'Campaign Tree','Tree to determine marketing campaign hierarchy','Trees are used for (finanial) reporting','Y',766,14524,null,'Y',null,10,'N',130,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12426,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',766,14510,null,'Y',null,10,'N',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12427,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'Comment/Help','Comment or Hint','The Help field contains a hint, comment or help about the use of this item.','Y',766,14518,null,'Y',null,2000,'N',50,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12428,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'Description','Optional short description of the record','A description is limited to 255 characters.','Y',766,14517,null,'Y',null,255,'N',40,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12429,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'Name','Alphanumeric identifier of the entity','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.','Y',766,14516,null,'Y',null,120,'N',30,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12430,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',766,14511,null,'Y',null,10,'N',20,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12431,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'Organization Tree','Tree to determine organizational hierarchy','Trees are used for (finanial) reporting and security access (via role)','Y',766,14519,null,'Y',null,10,'N',70,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12432,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'Product Tree','Tree to determine product hierarchy','Trees are used for (finanial) reporting','Y',766,14523,null,'Y',null,10,'N',110,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12433,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'Project Tree','Tree to determine project hierarchy','Trees are used for (finanial) reporting','Y',766,14521,null,'Y',null,10,'N',120,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12504,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Before Approval','The Check is before the (manual) approval','If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available. This may cause that the use of the budget is delayed (after the approval)','Y',769,14544,null,'Y',null,1,'N',100,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12505,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Budget','General Ledger Budget','The General Ledger Budget identifies a user defined budget. These can be used in reporting as a comparison against your actual amounts.','Y',769,14542,null,'Y',null,10,'N',70,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12490,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',766,14529,null,'Y',null,1,'N',60,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12434,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'Reporting Hierarchy','Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.','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.','Y',766,14509,null,'N',null,10,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12376,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',763,14454,null,'Y',null,1,'N',50,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12377,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',763,14452,null,'Y',null,10,'N',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12506,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Budget Control','Budget Control','Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.','Y',769,14530,null,'N',null,10,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12507,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',769,14531,null,'Y',null,10,'N',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12508,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Comment/Help','Comment or Hint','The Help field contains a hint, comment or help about the use of this item.','Y',769,14540,null,'Y',null,2000,'N',50,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12509,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Commitment Type','Create Commitment and/or Reservations for Budget Control','The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions. This is used for bugetary control.','Y',769,14543,null,'Y',null,1,'N',90,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12510,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Control Scope','Scope of the Budget Control',null,'Y',769,14545,null,'Y',null,1,'N',110,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12511,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Description','Optional short description of the record','A description is limited to 255 characters.','Y',769,14539,null,'Y',null,255,'N',40,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12512,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Name','Alphanumeric identifier of the entity','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.','Y',769,14538,null,'Y',null,120,'N',30,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12513,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',769,14532,null,'Y',null,10,'N',20,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12514,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Account Element','Account Element','Account Elements can be natural accounts or user defined values.','Y',771,14572,null,'Y',null,10,'N',70,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12435,0,0,'Y',to_date('2005-10-23','RRRR-MM-DD'),100,to_date('2005-10-23','RRRR-MM-DD'),100,'Sales Region Tree','Tree to determine sales regional hierarchy','Trees are used for (finanial) reporting','Y',766,14522,null,'Y',null,10,'N',140,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12515,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',771,14564,null,'Y',null,1,'N',60,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12516,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',771,14562,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12517,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Description','Optional short description of the record','A description is limited to 255 characters.','Y',771,14570,null,'Y',null,255,'N',50,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12518,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Fund Restriction','Restriction of Funds','If defined, you can use the fund only for the accounts selected.','Y',771,14561,null,'N',null,10,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12519,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'GL Fund','General Ledger Funds Control','General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control.','Y',771,14571,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12520,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Name','Alphanumeric identifier of the entity','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.','Y',771,14569,null,'Y',null,120,'N',40,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12521,0,0,'Y',to_date('2005-10-25','RRRR-MM-DD'),100,to_date('2005-10-25','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',771,14563,null,'Y',null,10,'N',20,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12378,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Date From','Starting date for a range','The Date From indicates the starting date of a range.','Y',763,14462,104,'Y',null,7,'N',70,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12379,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Date To','End date of a date range','The Date To indicates the end date of a range (inclusive)','Y',763,14463,104,'Y',null,7,'N',80,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12380,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Description','Optional short description of the record','A description is limited to 255 characters.','Y',763,14460,null,'Y',null,255,'N',40,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12381,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Name','Alphanumeric identifier of the entity','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.','Y',763,14459,null,'Y',null,120,'N',30,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12382,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',763,14453,null,'Y',null,10,'N',20,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12383,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Create Tax Declaration','Create Tax Declaration from Documents',null,'Y',763,14464,101,'Y',null,1,'N',90,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12384,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Processed','The document has been processed','The Processed checkbox indicates that a document has been processed.','Y',763,14465,null,'Y',null,1,'N',100,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12385,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Tax Declaration','Define the declaration to the tax authorities','The tax declaration allows you to create supporting information and reconcile the documents with the accounting','Y',763,14451,null,'N',null,10,'N',0,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12386,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Transaction Date','Transaction Date','The Transaction Date indicates the date of the transaction.','Y',763,14461,null,'Y',null,7,'N',60,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12387,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Account Date','Accounting Date','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.','Y',764,14484,125,'Y',null,7,'N',90,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12389,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Allocation Line','Allocation Line','Allocation of Cash/Payment to Invoice','Y',764,14481,null,'Y',null,10,'Y',140,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12388,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',764,14469,null,'Y',null,1,'N',50,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12390,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Business Partner ','Identifies a Business Partner','A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson','Y',764,14477,104,'Y',null,10,'N',100,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12391,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',764,14467,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12392,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Description','Optional short description of the record','A description is limited to 255 characters.','Y',764,14474,null,'Y',null,255,'N',60,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12393,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Invoice','Invoice Identifier','The Invoice Document.','Y',764,14479,null,'Y',null,10,'Y',110,null,'N','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12394,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Invoice Line','Invoice Detail Line','The Invoice Line uniquely identifies a single line of an Invoice.','Y',764,14480,null,'Y',null,10,'Y',120,null,'Y','N','N','N','D',null); +INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE)values(12395,0,0,'Y',to_date('2005-10-18','RRRR-MM-DD'),100,to_date('2005-10-18','RRRR-MM-DD'),100,'Line No','Unique line for this document','Indicates the unique line for a document. It will also control the display order of the lines within a document.','Y',764,14475,null,'Y',null,10,'N',40,null,'N','N','N','N','D',null); +INSERT INTO AD_MENU(AD_MENU_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,NAME,UPDATEDBY,DESCRIPTION,ISSUMMARY,ISSOTRX,ISREADONLY,ACTION,AD_WINDOW_ID,AD_WORKFLOW_ID,AD_TASK_ID,AD_PROCESS_ID,AD_FORM_ID,AD_WORKBENCH_ID,ENTITYTYPE)values(540,0,0,'Y',to_date('2005-07-25','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),'Product Cost',0,'Product Cost Report','N','N','N','R',null,null,null,329,null,null,'D'); +INSERT INTO AD_MENU(AD_MENU_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,NAME,UPDATEDBY,DESCRIPTION,ISSUMMARY,ISSOTRX,ISREADONLY,ACTION,AD_WINDOW_ID,AD_WORKFLOW_ID,AD_TASK_ID,AD_PROCESS_ID,AD_FORM_ID,AD_WORKBENCH_ID,ENTITYTYPE)values(541,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),100,to_date('2005-07-26','RRRR-MM-DD'),'Product Cost Summary',0,'Product Cost Summary Report','N','N','N','R',null,null,null,330,null,null,'D'); +INSERT INTO AD_MENU(AD_MENU_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,NAME,UPDATEDBY,DESCRIPTION,ISSUMMARY,ISSOTRX,ISREADONLY,ACTION,AD_WINDOW_ID,AD_WORKFLOW_ID,AD_TASK_ID,AD_PROCESS_ID,AD_FORM_ID,AD_WORKBENCH_ID,ENTITYTYPE)values(542,0,0,'Y',to_date('2005-07-26','RRRR-MM-DD'),0,to_date('2005-07-26','RRRR-MM-DD'),'Product Cost Detail',0,'Product Invoice Cost Detail Report','N','N','N','R',null,null,null,331,null,null,'D'); +COMMIT; +SET DEFINE OFF; +UPDATE AD_ATTACHMENT SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,AD_TABLE_ID=259,RECORD_ID=102,TITLE='Distribution.gif',BINARYDATA=null,TEXTMSG='This is some attachment text' WHERE AD_ATTACHMENT_ID=100; +UPDATE AD_CLIENT SET AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='SYSTEM',NAME='System',DESCRIPTION='System Client',SMTPHOST=null,REQUESTEMAIL='you @ company.org',REQUESTUSER='you',REQUESTUSERPW='yourpwd',REQUESTFOLDER='request',AD_LANGUAGE='en_US',ISMULTILINGUALDOCUMENT='Y',ISSMTPAUTHORIZATION='N',ISUSEBETAFUNCTIONS='N',LDAPQUERY=null,MODELVALIDATIONCLASSES=null,AUTOARCHIVE='N',MMPOLICY='F',EMAILTEST=null,ISSERVEREMAIL='N',DOCUMENTDIR=null,ISPOSTIMMEDIATE='N',ISCOSTIMMEDIATE='N' WHERE AD_CLIENT_ID=0; +UPDATE AD_CLIENT SET AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=101,VALUE='GardenWorld',NAME='GardenWorld',DESCRIPTION='GardenWorld',SMTPHOST=null,REQUESTEMAIL='you @ company.org',REQUESTUSER='you',REQUESTUSERPW='yourpwd',REQUESTFOLDER='request',AD_LANGUAGE='en_US',ISMULTILINGUALDOCUMENT='N',ISSMTPAUTHORIZATION='N',ISUSEBETAFUNCTIONS='N',LDAPQUERY=null,MODELVALIDATIONCLASSES='compiere.model.MyValidator',AUTOARCHIVE='N',MMPOLICY='F',EMAILTEST=null,ISSERVEREMAIL='N',DOCUMENTDIR=null,ISPOSTIMMEDIATE='N',ISCOSTIMMEDIATE='N' WHERE AD_CLIENT_ID=11; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=0,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=293,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=2958; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='PostingType',AD_TABLE_ID=224,AD_REFERENCE_ID=17,AD_REFERENCE_VALUE_ID=125,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE='@PostingType@',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=514,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=1631; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_PaymentTerm_ID',AD_TABLE_ID=259,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=204,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=2187; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Replenish Type',DESCRIPTION='Method for re-ordering a product',HELP='The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='ReplenishType',AD_TABLE_ID=249,AD_REFERENCE_ID=17,AD_REFERENCE_VALUE_ID=164,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=545,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=1966; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product COGS',DESCRIPTION='Account for Cost of Goods Sold',HELP='The Product COGS Account indicates the account used when recording costs associated with this product.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='P_COGS_Acct',AD_TABLE_ID=273,AD_REFERENCE_ID=25,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1043,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3421; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Encrypted',DESCRIPTION='Display or Storage is encrypted',HELP='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.
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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='IsEncrypted',AD_TABLE_ID=107,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=374,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=186; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='PostingType',AD_TABLE_ID=225,AD_REFERENCE_ID=17,AD_REFERENCE_VALUE_ID=125,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE='A',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=514,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=1652; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=250,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=1980; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=0,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=279,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=2738; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=210,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE='@M_Product_ID@',ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=1420; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Sales Volume in 1.000',DESCRIPTION='Total Volume of Sales in Thousands of Currency',HELP='The Sales Volume indicates the total volume of sales for a Business Partner.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='SalesVolume',AD_TABLE_ID=291,AD_REFERENCE_ID=11,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=563,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=2904; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='Description',AD_TABLE_ID=322,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=255,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=275,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='Y',COLUMNSQL=null WHERE AD_COLUMN_ID=3568; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=715,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=11826; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='Description',AD_TABLE_ID=320,AD_REFERENCE_ID=14,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=255,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=275,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='Y',COLUMNSQL=null WHERE AD_COLUMN_ID=3541; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=249,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=1957; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Warehouse_ID',AD_TABLE_ID=249,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=459,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=1958; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=213,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=1782; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Org_ID',AD_TABLE_ID=297,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=130,FIELDLENGTH=22,DEFAULTVALUE='@AD_Org_ID@',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=113,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3079; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='URL',DESCRIPTION='Full URL address - e.g. http://www.compiere.org',HELP='The URL defines an fully qualified web address like http://www.compiere.org',VERSION=1,ENTITYTYPE='D',COLUMNNAME='URL',AD_TABLE_ID=291,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=983,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3081; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=707,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=11626; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=318,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT='org.compiere.model.CalloutInvoice.bPartner',VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3499; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_PaymentTerm_ID',AD_TABLE_ID=318,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT='org.compiere.model.CalloutInvoice.paymentTerm',VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=204,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='Y',COLUMNSQL=null WHERE AD_COLUMN_ID=3500; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Tree',DESCRIPTION='Identifies a Tree',HELP='The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information. They are used in reports for defining report points and summarization levels.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='AD_Tree_ID',AD_TABLE_ID=142,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=244,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=132,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=2749; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=0,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=210,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE='0',ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=2705; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Account',DESCRIPTION='Account used',HELP='The (natural) account used',VERSION=1,ENTITYTYPE='D',COLUMNNAME='Account_ID',AD_TABLE_ID=176,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=362,AD_VAL_RULE_ID=252,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=148,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=1746; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Campaign_ID',AD_TABLE_ID=259,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=236,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=550,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=2454; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='Description',AD_TABLE_ID=260,AD_REFERENCE_ID=14,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=255,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=275,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='Y',COLUMNSQL=null WHERE AD_COLUMN_ID=2220; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=260,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC='@S_ResourceAssignment_ID@!0 | @C_Charge_ID@!0',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT='org.compiere.model.CalloutOrder.product',VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=2221; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=583,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8880; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=708,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=11655; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Locator',DESCRIPTION='Warehouse Locator',HELP='The Locator indicates where in a Warehouse a product is located.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Locator_ID',AD_TABLE_ID=322,AD_REFERENCE_ID=31,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=127,FIELDLENGTH=22,DEFAULTVALUE='@M_Locator_ID@',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT='org.compiere.model.CalloutInventory.product',VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=448,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3564; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Sales Region',DESCRIPTION='Sales coverage region',HELP='The Sales Region indicates a specific area of sales coverage.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_SalesRegion_ID',AD_TABLE_ID=279,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=238,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=210,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=2698; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Activity',DESCRIPTION='Business Activity',HELP='Activities indicate tasks that are performed and used to utilize Activity based Costing',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Activity_ID',AD_TABLE_ID=488,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=235,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1005,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6865; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Project',DESCRIPTION='Financial Project',HELP='A Project allows you to track and control internal or external activities.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Project_ID',AD_TABLE_ID=488,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=227,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=208,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='Y',COLUMNSQL=null WHERE AD_COLUMN_ID=6866; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=251,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=2064; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='Description',AD_TABLE_ID=323,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=255,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=275,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='Y',COLUMNSQL=null WHERE AD_COLUMN_ID=3578; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=298,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3102; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_PaymentTerm_ID',AD_TABLE_ID=113,AD_REFERENCE_ID=13,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='Y',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=204,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=2027; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=431,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=5717; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='PostingType',AD_TABLE_ID=446,AD_REFERENCE_ID=17,AD_REFERENCE_VALUE_ID=125,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE='A',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=514,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6012; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_PaymentTerm_ID',AD_TABLE_ID=303,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=204,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3165; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Replenish Type',DESCRIPTION='Method for re-ordering a product',HELP='The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='ReplenishType',AD_TABLE_ID=364,AD_REFERENCE_ID=17,AD_REFERENCE_VALUE_ID=164,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=545,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=4416; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=279,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=2695; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Default Logic 2',DESCRIPTION='Default value hierarchy, separated by ;',HELP='The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. ''Text'' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='DefaultValue2',AD_TABLE_ID=285,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=255,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1529,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=5593; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=431,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=5719; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=477,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6624; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='PostingType',AD_TABLE_ID=270,AD_REFERENCE_ID=17,AD_REFERENCE_VALUE_ID=125,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=514,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=2518; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=335,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=5398; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=135,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=4193; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='C_PaymentTerm_ID',AD_TABLE_ID=291,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=204,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=2924; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=434,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='Y',SEQNO=2,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=5775; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Activity',DESCRIPTION='Business Activity',HELP='Activities indicate tasks that are performed and used to utilize Activity based Costing',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Activity_ID',AD_TABLE_ID=318,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=235,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1005,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3511; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=364,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=4419; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_PaymentTerm_ID',AD_TABLE_ID=203,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=204,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=5796; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=329,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='Y',SEQNO=3,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3668; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=326,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT='org.compiere.model.CalloutProduction.product',VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3620; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Account Element',DESCRIPTION='Account Element',HELP='Account Elements can be natural accounts or user defined values.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_ElementValue_ID',AD_TABLE_ID=279,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=237,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=198,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=2701; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Campaign_ID',AD_TABLE_ID=318,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=236,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=550,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3509; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Vendor Service Liability',DESCRIPTION='Account for Vender Service Liability',HELP='The Vendor Service Liability account indicates the account to use for recording service liabilities. It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='V_Liability_Services_Acct',AD_TABLE_ID=185,AD_REFERENCE_ID=25,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1057,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3384; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Client_ID',AD_TABLE_ID=402,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=129,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=102,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6097; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Vendor Service Liability',DESCRIPTION='Account for Vender Service Liability',HELP='The Vendor Service Liability account indicates the account to use for recording service liabilities. It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='V_Liability_Services_Acct',AD_TABLE_ID=315,AD_REFERENCE_ID=25,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1057,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3455; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=446,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6029; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=472,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6507; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=450,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6090; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=0,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=260,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE='@SQL=SELECT C_BPartner_ID AS DefaultValue FROM C_Order WHERE C_Order_ID=@C_Order_ID@',ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=2764; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Project',DESCRIPTION='Financial Project',HELP='A Project allows you to track and control internal or external activities.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Project_ID',AD_TABLE_ID=259,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=227,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=208,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3402; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='Description',AD_TABLE_ID=333,AD_REFERENCE_ID=14,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=255,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=275,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='Y',COLUMNSQL=null WHERE AD_COLUMN_ID=3839; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Campaign_ID',AD_TABLE_ID=488,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=236,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=550,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6864; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Encrypted',DESCRIPTION='Display or Storage is encrypted',HELP='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.
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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='IsEncrypted',AD_TABLE_ID=405,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=374,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=5192; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=525,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='Y',SEQNO=2,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7674; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Project',DESCRIPTION='Financial Project',HELP='A Project allows you to track and control internal or external activities.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Project_ID',AD_TABLE_ID=279,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=232,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=208,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=2699; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_PaymentTerm_ID',AD_TABLE_ID=423,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=204,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=5557; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=0,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=259,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT='org.compiere.model.CalloutOrder.bPartner',VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=2762; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Campaign_ID',AD_TABLE_ID=279,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=236,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=550,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=2700; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_PaymentTerm_ID',AD_TABLE_ID=304,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=204,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3187; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='Description',AD_TABLE_ID=324,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=255,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=275,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='Y',COLUMNSQL=null WHERE AD_COLUMN_ID=3595; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=577,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8975; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=327,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3624; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='Description',AD_TABLE_ID=321,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=255,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=275,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='Y',COLUMNSQL=null WHERE AD_COLUMN_ID=3551; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product COGS',DESCRIPTION='Account for Cost of Goods Sold',HELP='The Product COGS Account indicates the account used when recording costs associated with this product.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='P_COGS_Acct',AD_TABLE_ID=315,AD_REFERENCE_ID=25,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1043,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3448; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=320,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='Y',SEQNO=3,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT='org.compiere.model.CalloutInOut.product',VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3539; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=337,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3941; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=0,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=114,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC='@C_BPartner_ID@!0',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=5844; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=708,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=11674; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=135,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=4192; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=719,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='Y',SEQNO=2,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=11898; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Activity',DESCRIPTION='Business Activity',HELP='Activities indicate tasks that are performed and used to utilize Activity based Costing',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Activity_ID',AD_TABLE_ID=259,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=235,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1005,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3403; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=476,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6611; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=417,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=5439; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=722,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='Y',SEQNO=2,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=11941; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=488,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6867; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='Org_ID',AD_TABLE_ID=450,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=322,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=479,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6086; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=488,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC='@S_ResourceAssignment_ID@!0',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT='org.compiere.model.CalloutTimeExpense.product',VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6876; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=253,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3397; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Project',DESCRIPTION='Financial Project',HELP='A Project allows you to track and control internal or external activities.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Project_ID',AD_TABLE_ID=318,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=227,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=208,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3510; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=384,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=4735; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Activity',DESCRIPTION='Business Activity',HELP='Activities indicate tasks that are performed and used to utilize Activity based Costing',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Activity_ID',AD_TABLE_ID=279,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=235,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1005,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=5820; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Template B.Partner',DESCRIPTION='Business Partner used for creating new Business Partners on the fly',HELP='When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartnerCashTrx_ID',AD_TABLE_ID=227,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=138,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC='@AD_Client_ID=0',ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1070,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3883; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Parent Account',DESCRIPTION='The parent (summary) account',HELP=null,VERSION=1,ENTITYTYPE='D',COLUMNNAME='ParentElementValue_ID',AD_TABLE_ID=534,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=362,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1924,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7968; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=446,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6028; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Process Now',DESCRIPTION=null,HELP=null,VERSION=1,ENTITYTYPE='D',COLUMNNAME='Processing',AD_TABLE_ID=224,AD_REFERENCE_ID=28,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=524,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=5954; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=383,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=4721; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Accumulation Level',DESCRIPTION='Level for accumulative calculations',HELP=null,VERSION=1,ENTITYTYPE='D',COLUMNNAME='CumulativeLevel',AD_TABLE_ID=475,AD_REFERENCE_ID=17,AD_REFERENCE_VALUE_ID=246,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE='L',ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1710,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6596; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Product for Freight',DESCRIPTION=null,HELP=null,VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_ProductFreight_ID',AD_TABLE_ID=227,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=162,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC='@AD_Client_ID=0',ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1110,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3881; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Account Element',DESCRIPTION='Account Element',HELP='Account Elements can be natural accounts or user defined values.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_ElementValue_ID',AD_TABLE_ID=450,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=182,AD_VAL_RULE_ID=122,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=198,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6087; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=707,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=11673; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=175,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12866; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=527,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='Y',SEQNO=2,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7702; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Prospect/Customer',DESCRIPTION='Indicates this is a Prospect or Customer',HELP='The Prospect checkbox indicates an entity that is an active prospect or customer.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='IsProspect',AD_TABLE_ID=291,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=402,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=2918; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=712,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=11774; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Vendor Service Liability',DESCRIPTION='Account for Vender Service Liability',HELP='The Vendor Service Liability account indicates the account to use for recording service liabilities. It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='V_Liability_Services_Acct',AD_TABLE_ID=395,AD_REFERENCE_ID=25,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1057,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=4986; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=333,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC='@S_ResourceAssignment_ID@!0 | @C_Charge_ID@!0',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT='org.compiere.model.CalloutInvoice.product',VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3840; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=364,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=4410; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product COGS',DESCRIPTION='Account for Cost of Goods Sold',HELP='The Product COGS Account indicates the account used when recording costs associated with this product.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='P_COGS_Acct',AD_TABLE_ID=401,AD_REFERENCE_ID=25,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1043,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=5122; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=299,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3113; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='N',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Currency_ID',AD_TABLE_ID=390,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=193,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=5518; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=319,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT='org.compiere.model.CalloutInOut.bpartner',VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3795; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=473,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6523; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='PostingType',AD_TABLE_ID=448,AD_REFERENCE_ID=17,AD_REFERENCE_VALUE_ID=125,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=514,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6064; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=203,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3902; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='Description',AD_TABLE_ID=393,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=255,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=275,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='Y',COLUMNSQL=null WHERE AD_COLUMN_ID=4936; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=713,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=11790; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=402,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8351; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=549,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8278; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Client_ID',AD_TABLE_ID=549,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=129,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=102,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8282; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=557,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='Y',SEQNO=1,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8448; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=450,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6089; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=552,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=232,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8319; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='PostingType',AD_TABLE_ID=599,AD_REFERENCE_ID=17,AD_REFERENCE_VALUE_ID=125,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=514,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=9239; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Default Logic',DESCRIPTION='Default value hierarchy, separated by ;',HELP='The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. ''Text'' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='DefaultValue',AD_TABLE_ID=285,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=255,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=272,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3739; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=579,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=232,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8793; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_User_ID',AD_TABLE_ID=402,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=123,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=138,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8345; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_PriceList_ID',AD_TABLE_ID=402,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=449,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8348; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Record ID',DESCRIPTION='Direct internal record ID',HELP='The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='Record_ID',AD_TABLE_ID=567,AD_REFERENCE_ID=28,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='Y',SEQNO=2,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=538,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8589; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=477,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6623; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=0,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=390,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=5494; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='PostingType',AD_TABLE_ID=535,AD_REFERENCE_ID=17,AD_REFERENCE_VALUE_ID=125,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=514,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7941; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=576,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8723; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Counter',DESCRIPTION='Count Value',HELP='Number counter',VERSION=1,ENTITYTYPE='D',COLUMNNAME='Counter',AD_TABLE_ID=552,AD_REFERENCE_ID=11,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1997,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL='(SELECT COUNT(*) FROM W_Counter c WHERE c.W_CounterCount_ID=W_CounterCount.W_CounterCount_ID)' WHERE AD_COLUMN_ID=8317; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_User_ID',AD_TABLE_ID=579,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=123,FIELDLENGTH=22,DEFAULTVALUE='-1',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=138,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8802; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=539,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8065; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='PostingType',AD_TABLE_ID=547,AD_REFERENCE_ID=17,AD_REFERENCE_VALUE_ID=125,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=514,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8237; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='URL',DESCRIPTION='Full URL address - e.g. http://www.compiere.org',HELP='The URL defines an fully qualified web address like http://www.compiere.org',VERSION=1,ENTITYTYPE='D',COLUMNNAME='URL',AD_TABLE_ID=541,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=983,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8129; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=539,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8047; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_PaymentTerm_ID',AD_TABLE_ID=548,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='Y',SEQNO=1,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=204,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8258; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_AttributeSetInstance_ID',AD_TABLE_ID=322,AD_REFERENCE_ID=35,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT='org.compiere.model.CalloutInventory.product',VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2019,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8550; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=553,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=232,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8332; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=623,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=9852; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_PaymentTerm_ID',AD_TABLE_ID=591,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=204,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=9021; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_PaymentTerm_ID',AD_TABLE_ID=598,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=204,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=9223; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,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.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='AD_Client_ID',AD_TABLE_ID=771,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=10,DEFAULTVALUE='@#AD_Client_ID@',ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=102,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13467; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Encryption Class',DESCRIPTION='Encryption Class used for securing data content',HELP='The class needs to implement the interface org.compiere.util.SecureInterface. You enable it by setting the COMPIERE_SECURE parameter of your Client and Server start scripts to the custom class.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EncryptionKey',AD_TABLE_ID=531,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=255,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2191,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=9885; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Project',DESCRIPTION='Financial Project',HELP='A Project allows you to track and control internal or external activities.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Project_ID',AD_TABLE_ID=323,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=232,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=208,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=9548; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='URL',DESCRIPTION='Full URL address - e.g. http://www.compiere.org',HELP='The URL defines an fully qualified web address like http://www.compiere.org',VERSION=1,ENTITYTYPE='D',COLUMNNAME='URL',AD_TABLE_ID=621,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=983,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=9785; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=584,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8890; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Org_ID',AD_TABLE_ID=599,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE='0',ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=113,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=9226; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Project',DESCRIPTION='Financial Project',HELP='A Project allows you to track and control internal or external activities.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Project_ID',AD_TABLE_ID=325,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=232,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=208,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=9551; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Project',DESCRIPTION='Financial Project',HELP='A Project allows you to track and control internal or external activities.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Project_ID',AD_TABLE_ID=319,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=227,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=208,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=9585; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=651,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10596; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=674,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=11027; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=393,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC='@C_Payment_ID@!0',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10780; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=665,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='Y',SEQNO=2,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10901; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=690,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=11288; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='PostingType',AD_TABLE_ID=657,AD_REFERENCE_ID=17,AD_REFERENCE_VALUE_ID=125,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=514,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10759; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=676,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='Y',SEQNO=2,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=11067; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='PostingType',AD_TABLE_ID=655,AD_REFERENCE_ID=17,AD_REFERENCE_VALUE_ID=125,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=514,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10661; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=636,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10244; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=662,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10857; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Sales Volume in 1.000',DESCRIPTION='Total Volume of Sales in Thousands of Currency',HELP='The Sales Volume indicates the total volume of sales for a Business Partner.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='SalesVolume',AD_TABLE_ID=625,AD_REFERENCE_ID=11,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=563,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=9906; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=669,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10954; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=669,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10955; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='PostingType',AD_TABLE_ID=656,AD_REFERENCE_ID=17,AD_REFERENCE_VALUE_ID=125,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=514,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10685; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=632,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10163; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=632,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10171; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=670,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='Y',SEQNO=2,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10975; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=651,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10589; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='LDAP User Name',DESCRIPTION='User Name used for authorization via LDAP (directory) services',HELP='Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke). The LDAP User Name can also be used without LDAP enables (see system window). This would allow to sign in as jjanke and use the display name of Jorg Janke.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='LDAPUser',AD_TABLE_ID=114,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=60,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2546,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12401; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='Description',AD_TABLE_ID=737,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=255,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=275,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='Y',COLUMNSQL=null WHERE AD_COLUMN_ID=12422; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='Description',AD_TABLE_ID=738,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=255,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=275,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='Y',COLUMNSQL=null WHERE AD_COLUMN_ID=12446; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Language',DESCRIPTION='Language for this entity',HELP='The Language identifies the language to use for display and formatting',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Language',AD_TABLE_ID=746,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=106,AD_VAL_RULE_ID=null,FIELDLENGTH=6,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=109,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12715; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=677,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=11098; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='Description',AD_TABLE_ID=727,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=255,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=275,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='Y',COLUMNSQL=null WHERE AD_COLUMN_ID=12086; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='Description',AD_TABLE_ID=728,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=255,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=275,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='Y',COLUMNSQL=null WHERE AD_COLUMN_ID=12102; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=703,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT='org.compiere.model.CalloutRequisition.product',VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=11501; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='PostingType',AD_TABLE_ID=708,AD_REFERENCE_ID=17,AD_REFERENCE_VALUE_ID=125,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=514,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12913; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=678,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=11112; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=661,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12149; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='LDAP Domain',DESCRIPTION='Directory service domain name - e.g. compiere.org',HELP='If LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Compiere.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='LDAPDomain',AD_TABLE_ID=531,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=255,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2549,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12402; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='LDAP URL',DESCRIPTION='Connection String to LDAP server starting with ldap://',HELP='LDAP connection string, e.g. ldap://dc.compiere.org',VERSION=1,ENTITYTYPE='D',COLUMNNAME='LDAPHost',AD_TABLE_ID=531,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=60,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2550,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12409; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,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.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='A_Asset_ID',AD_TABLE_ID=418,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=10,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1884,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13580; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,NAME='Web Store',DESCRIPTION='A Web Store of the Client',HELP=null,VERSION=0,ENTITYTYPE='D',COLUMNNAME='W_Store_ID',AD_TABLE_ID=780,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=10,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2730,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13669; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='C_PaymentTerm_ID',AD_TABLE_ID=413,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=10,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=204,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13706; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Language',DESCRIPTION='Language for this entity',HELP='The Language identifies the language to use for display and formatting',VERSION=0,ENTITYTYPE='D',COLUMNNAME='AD_Language',AD_TABLE_ID=781,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=106,AD_VAL_RULE_ID=null,FIELDLENGTH=6,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=109,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13676; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Request Invoice',DESCRIPTION='The generated invoice for this request',HELP='The optionally generated invoice for the request',VERSION=0,ENTITYTYPE='D',COLUMNNAME='C_InvoiceRequest_ID',AD_TABLE_ID=417,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=336,AD_VAL_RULE_ID=null,FIELDLENGTH=10,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2717,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13499; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Process Now',DESCRIPTION=null,HELP=null,VERSION=1,ENTITYTYPE='D',COLUMNNAME='Processing',AD_TABLE_ID=767,AD_REFERENCE_ID=28,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC='@Processed@=Y',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=524,AD_PROCESS_ID=323,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13373; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=745,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12700; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Costing Method',DESCRIPTION='Indicates how Costs will be calculated',HELP='The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo). The default costing method is defined on accounting schema level and can be optionally overwritten in the product category. The costing method cannot conflict with the Material Movement Policy (defined on Product Category).',VERSION=0,ENTITYTYPE='D',COLUMNNAME='CostingMethod',AD_TABLE_ID=770,AD_REFERENCE_ID=17,AD_REFERENCE_VALUE_ID=122,AD_VAL_RULE_ID=242,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC='@IsCalculated@=Y',ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=241,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13463; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Cost Distribution',DESCRIPTION='Landed Cost Distribution',HELP='How landed costs are distributed to material receipts',VERSION=0,ENTITYTYPE='D',COLUMNNAME='LandedCostDistribution',AD_TABLE_ID=759,AD_REFERENCE_ID=17,AD_REFERENCE_VALUE_ID=339,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE='Q',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2703,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13466; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,NAME='Web Store EMail',DESCRIPTION='EMail address used as the sender (From)',HELP='The EMail address is used to send mails to useres of the web store',VERSION=0,ENTITYTYPE='D',COLUMNNAME='WStoreEMail',AD_TABLE_ID=778,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=60,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2731,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13616; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,NAME='WebStore User',DESCRIPTION='User ID of the Web Store EMail address',HELP='User ID to connect to the Mail Server',VERSION=0,ENTITYTYPE='D',COLUMNNAME='WStoreUser',AD_TABLE_ID=778,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=60,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2732,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13617; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,NAME='WebStore Password',DESCRIPTION='Password of the Web Store EMail address',HELP='Password to connect to the Mail Server',VERSION=0,ENTITYTYPE='D',COLUMNNAME='WStoreUserPW',AD_TABLE_ID=778,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=20,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2733,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13618; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Store Info',DESCRIPTION='Web Store Header Information',HELP='Display HTML Info in the Web Store - by default in the header. ',VERSION=0,ENTITYTYPE='D',COLUMNNAME='WebInfo',AD_TABLE_ID=778,AD_REFERENCE_ID=14,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=2000,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='Y',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2174,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13619; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Parameter 1',DESCRIPTION='Web Site Parameter 1 (default: header image)',HELP='The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='WebParam1',AD_TABLE_ID=778,AD_REFERENCE_ID=14,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=2000,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='Y',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1989,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13620; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Parameter 2',DESCRIPTION='Web Site Parameter 2 (default index page)',HELP='The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='WebParam2',AD_TABLE_ID=778,AD_REFERENCE_ID=14,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=2000,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='Y',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1990,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13621; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Invoice Line',DESCRIPTION='Invoice Detail Line',HELP='The Invoice Line uniquely identifies a single line of an Invoice.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_InvoiceLine_ID',AD_TABLE_ID=760,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='Y',SEQNO=1,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1076,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13312; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=768,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE='@C_BPartner_ID@',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT='org.compiere.model.CalloutInvoiceBatch.bPartner',VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13404; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Charge',DESCRIPTION='Additional document charges',HELP='The Charge indicates a type of Charge (Handling, Shipping, Restocking)',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Charge_ID',AD_TABLE_ID=768,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT='org.compiere.model.CalloutInvoiceBatch.charge',VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=968,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13407; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,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.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='AD_Org_ID',AD_TABLE_ID=771,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=104,FIELDLENGTH=10,DEFAULTVALUE='@#AD_Org_ID@',ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=113,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13468; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Project',DESCRIPTION='Financial Project',HELP='A Project allows you to track and control internal or external activities.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Project_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=208,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14046; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Costing Method',DESCRIPTION='Indicates how Costs will be calculated',HELP='The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo). The default costing method is defined on accounting schema level and can be optionally overwritten in the product category. The costing method cannot conflict with the Material Movement Policy (defined on Product Category).',VERSION=1,ENTITYTYPE='D',COLUMNNAME='CostingMethod',AD_TABLE_ID=265,AD_REFERENCE_ID=17,AD_REFERENCE_VALUE_ID=122,AD_VAL_RULE_ID=242,FIELDLENGTH=1,DEFAULTVALUE='S',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=241,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=2475; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=771,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=10,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13469; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,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.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='M_CostType_ID',AD_TABLE_ID=771,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=10,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2071,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13470; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,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',VERSION=0,ENTITYTYPE='D',COLUMNNAME='C_AcctSchema_ID',AD_TABLE_ID=771,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=10,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=181,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13471; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Cost Element',DESCRIPTION='Product Cost Element',HELP=null,VERSION=0,ENTITYTYPE='D',COLUMNNAME='M_CostElement_ID',AD_TABLE_ID=771,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=241,FIELDLENGTH=10,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2700,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13472; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Parameter 3',DESCRIPTION='Web Site Parameter 3 (default left - menu)',HELP='The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='WebParam3',AD_TABLE_ID=778,AD_REFERENCE_ID=14,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=2000,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='Y',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1991,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13622; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Parameter 4',DESCRIPTION='Web Site Parameter 4 (default footer left)',HELP='The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='WebParam4',AD_TABLE_ID=778,AD_REFERENCE_ID=14,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=2000,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='Y',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1992,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13623; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Parameter 5',DESCRIPTION='Web Site Parameter 5 (default footer center)',HELP='The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='WebParam5',AD_TABLE_ID=778,AD_REFERENCE_ID=14,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=2000,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='Y',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2175,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13624; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Parameter 6',DESCRIPTION='Web Site Parameter 6 (default footer right)',HELP='The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='WebParam6',AD_TABLE_ID=778,AD_REFERENCE_ID=14,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=2000,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='Y',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2176,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13625; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=798,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=10,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13916; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Costing Method',DESCRIPTION='Indicates how Costs will be calculated',HELP='The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo). The default costing method is defined on accounting schema level and can be optionally overwritten in the product category. The costing method cannot conflict with the Material Movement Policy (defined on Product Category).',VERSION=1,ENTITYTYPE='D',COLUMNNAME='CostingMethod',AD_TABLE_ID=401,AD_REFERENCE_ID=17,AD_REFERENCE_VALUE_ID=122,AD_VAL_RULE_ID=242,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=241,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13245; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Shipment/Receipt',DESCRIPTION='Material Shipment Document',HELP='The Material Shipment / Receipt ',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_InOut_ID',AD_TABLE_ID=759,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=233,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1025,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13300; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Current Cost Price',DESCRIPTION='The currently used cost price',HELP=null,VERSION=0,ENTITYTYPE='D',COLUMNNAME='CurrentCostPrice',AD_TABLE_ID=771,AD_REFERENCE_ID=37,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@CostingMethod@!x & @CostingMethod@!S',ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1394,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13478; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Future Cost Price',DESCRIPTION=null,HELP=null,VERSION=0,ENTITYTYPE='D',COLUMNNAME='FutureCostPrice',AD_TABLE_ID=771,AD_REFERENCE_ID=37,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@CostingMethod@!S',ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1397,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13479; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='Description',AD_TABLE_ID=771,AD_REFERENCE_ID=14,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=255,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=275,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='Y',COLUMNSQL=null WHERE AD_COLUMN_ID=13480; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Language',DESCRIPTION='Language for this entity',HELP='The Language identifies the language to use for display and formatting',VERSION=0,ENTITYTYPE='D',COLUMNNAME='AD_Language',AD_TABLE_ID=779,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=106,AD_VAL_RULE_ID=null,FIELDLENGTH=6,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=109,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13641; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=747,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='Y',SEQNO=2,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12729; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=754,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=230,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13075; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=760,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='Y',SEQNO=2,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13313; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,NAME='Web Store Info',DESCRIPTION='Web Store Header Information',HELP='Display HTML Info in the Web Store - by default in the header. ',VERSION=0,ENTITYTYPE='D',COLUMNNAME='WebInfo',AD_TABLE_ID=779,AD_REFERENCE_ID=14,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=2000,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2174,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13650; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Shipment/Receipt Line',DESCRIPTION='Line on Shipment or Receipt document',HELP='The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_InOutLine_ID',AD_TABLE_ID=759,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=190,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1026,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13299; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=759,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13301; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Document Type',DESCRIPTION='Document type or rules',HELP='The Document Type determines document sequence and processing rules',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_DocType_ID',AD_TABLE_ID=768,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=124,FIELDLENGTH=22,DEFAULTVALUE='@C_DocType_ID@',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT='org.compiere.model.CalloutInvoiceBatch.docType',VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=196,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13400; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,NAME='Web Parameter 1',DESCRIPTION='Web Site Parameter 1 (default: header image)',HELP='The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='WebParam1',AD_TABLE_ID=779,AD_REFERENCE_ID=14,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=2000,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1989,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13651; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,NAME='Web Parameter 2',DESCRIPTION='Web Site Parameter 2 (default index page)',HELP='The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='WebParam2',AD_TABLE_ID=779,AD_REFERENCE_ID=14,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=2000,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1990,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13652; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,NAME='Web Parameter 3',DESCRIPTION='Web Site Parameter 3 (default left - menu)',HELP='The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='WebParam3',AD_TABLE_ID=779,AD_REFERENCE_ID=14,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=2000,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1991,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13653; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,NAME='Web Parameter 4',DESCRIPTION='Web Site Parameter 4 (default footer left)',HELP='The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='WebParam4',AD_TABLE_ID=779,AD_REFERENCE_ID=14,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=2000,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1992,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13654; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,NAME='Web Parameter 5',DESCRIPTION='Web Site Parameter 5 (default footer center)',HELP='The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='WebParam5',AD_TABLE_ID=779,AD_REFERENCE_ID=14,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=2000,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2175,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13655; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='Description',AD_TABLE_ID=768,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=255,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=275,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='Y',COLUMNSQL=null WHERE AD_COLUMN_ID=13427; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Movement Quantity',DESCRIPTION='Quantity of a product moved.',HELP='The Movement Quantity indicates the quantity of a product that has been moved.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='MovementQty',AD_TABLE_ID=764,AD_REFERENCE_ID=29,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=15,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1038,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13311; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Activity',DESCRIPTION='Business Activity',HELP='Activities indicate tasks that are performed and used to utilize Activity based Costing',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Activity_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1005,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14045; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Open Amount',DESCRIPTION='Open item amount',HELP=null,VERSION=1,ENTITYTYPE='D',COLUMNNAME='OpenAmt',AD_TABLE_ID=804,AD_REFERENCE_ID=12,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1526,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14048; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Price includes Tax',DESCRIPTION='Tax is included in the price ',HELP='The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='IsTaxIncluded',AD_TABLE_ID=804,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1065,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14049; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Currency_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=193,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14052; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Partner Location',DESCRIPTION='Identifies the (ship to) address for this Business Partner',HELP='The Partner address indicates the location of a Business Partner',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_Location_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=189,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14055; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_PaymentTerm_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=204,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14057; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='Description',AD_TABLE_ID=804,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=255,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=275,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14061; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Document Type',DESCRIPTION='Document type or rules',HELP='The Document Type determines document sequence and processing rules',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_DocType_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=196,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14063; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='PostingType',AD_TABLE_ID=753,AD_REFERENCE_ID=17,AD_REFERENCE_VALUE_ID=125,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=514,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12985; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,NAME='Web Parameter 6',DESCRIPTION='Web Site Parameter 6 (default footer right)',HELP='The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='WebParam6',AD_TABLE_ID=779,AD_REFERENCE_ID=14,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=2000,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2176,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13656; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=777,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=10,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13596; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=796,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=10,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13887; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=750,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12773; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='PostingType',AD_TABLE_ID=804,AD_REFERENCE_ID=17,AD_REFERENCE_VALUE_ID=125,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=514,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14030; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Tax',DESCRIPTION='Tax identifier',HELP='The Tax indicates the type of tax used in document line.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Tax_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=213,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14032; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Budget',DESCRIPTION='General Ledger Budget',HELP='The General Ledger Budget identifies a user defined budget. These can be used in reporting as a comparison against your actual amounts.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='GL_Budget_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=308,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14033; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Period',DESCRIPTION='Period of the Calendar',HELP='The Period indicates an exclusive range of dates for a calendar.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Period_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=206,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14035; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_AcctSchema_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=181,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14037; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Location To',DESCRIPTION='Location that inventory was moved to',HELP='The Location To indicates the location that a product was moved to.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_LocTo_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=133,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=201,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14040; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Location From',DESCRIPTION='Location that inventory was moved from',HELP='The Location From indicates the location that a product was moved from.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_LocFrom_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=133,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=200,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14041; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='User1',DESCRIPTION='User defined element #1',HELP='The user defined element displays the optional elements that have been defined for this account combination.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='User1_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=134,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=613,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14043; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Costing Method',DESCRIPTION='Indicates how Costs will be calculated',HELP='The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo). The default costing method is defined on accounting schema level and can be optionally overwritten in the product category. The costing method cannot conflict with the Material Movement Policy (defined on Product Category).',VERSION=0,ENTITYTYPE='D',COLUMNNAME='CostingMethod',AD_TABLE_ID=771,AD_REFERENCE_ID=17,AD_REFERENCE_VALUE_ID=122,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE='x',ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=241,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL='(SELECT COALESCE(CostingMethod, ''x'') FROM M_CostElement ce WHERE M_Cost.M_CostElement_ID=ce.M_CostElement_ID)' WHERE AD_COLUMN_ID=13481; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Trx Organization',DESCRIPTION='Performing or initiating organization',HELP='The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_OrgTrx_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=276,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=112,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14044; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='AP - AR',DESCRIPTION='Include Receivables and/or Payables transactions',HELP=null,VERSION=0,ENTITYTYPE='D',COLUMNNAME='APAR',AD_TABLE_ID=804,AD_REFERENCE_ID=17,AD_REFERENCE_VALUE_ID=332,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2661,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14081; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='AP - AR',DESCRIPTION='Include Receivables and/or Payables transactions',HELP=null,VERSION=0,ENTITYTYPE='D',COLUMNNAME='APAR',AD_TABLE_ID=803,AD_REFERENCE_ID=17,AD_REFERENCE_VALUE_ID=332,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2661,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14082; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Encrypted',DESCRIPTION='Display or Storage is encrypted',HELP='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.
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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='IsEncrypted',AD_TABLE_ID=101,AD_REFERENCE_ID=28,AD_REFERENCE_VALUE_ID=354,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE='N',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@IsKey@=Y | @IsParent@=Y | @IsIdentifier@=Y',ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=374,AD_PROCESS_ID=328,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=128; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=772,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13975; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Revaluated Difference Dr',DESCRIPTION='Revaluated Dr Amount Difference',HELP=null,VERSION=1,ENTITYTYPE='D',COLUMNNAME='AmtRevalDrDiff',AD_TABLE_ID=804,AD_REFERENCE_ID=12,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2803,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14018; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Campaign_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=550,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14047; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Grand Total',DESCRIPTION='Total amount of document',HELP='The Grand Total displays the total amount including Tax and Freight in document currency',VERSION=1,ENTITYTYPE='D',COLUMNNAME='GrandTotal',AD_TABLE_ID=804,AD_REFERENCE_ID=12,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=316,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14050; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_ConversionType_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2278,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14051; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='IsSelfService',AD_TABLE_ID=804,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2063,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14053; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_User_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=138,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14054; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_BPartner_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=187,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14056; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='DateAcct',AD_TABLE_ID=804,AD_REFERENCE_ID=15,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=7,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=263,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14058; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='IsSOTrx',AD_TABLE_ID=804,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1106,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14008; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Invoice',DESCRIPTION='Invoice Identifier',HELP='The Invoice Document.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Invoice_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1008,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14009; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Updated By',DESCRIPTION='User who updated this records',HELP='The Updated By field indicates the user who updated this record.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='UpdatedBy',AD_TABLE_ID=804,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=110,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=608,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14010; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Created',DESCRIPTION='Date this record was created',HELP='The Created field indicates the date that this record was created.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='Created',AD_TABLE_ID=804,AD_REFERENCE_ID=15,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=7,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=245,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14013; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Document Value Logic',DESCRIPTION='Logic to determine Workflow Start - If true, a workflow process is started for the document',HELP='You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with "SQL=". Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit "SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed > SO_CreditLimit)". Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record).',VERSION=1,ENTITYTYPE='D',COLUMNNAME='DocValueLogic',AD_TABLE_ID=117,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=2000,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2624,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12923; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Date Invoiced',DESCRIPTION='Date printed on Invoice',HELP='The Date Invoice indicates the date printed on the invoice.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='DateInvoiced',AD_TABLE_ID=804,AD_REFERENCE_ID=15,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=7,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=267,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14059; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='SalesRep_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=190,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1063,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14060; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Order_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=558,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14062; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',VERSION=1,ENTITYTYPE='D',COLUMNNAME='DocStatus',AD_TABLE_ID=804,AD_REFERENCE_ID=17,AD_REFERENCE_VALUE_ID=131,AD_VAL_RULE_ID=null,FIELDLENGTH=2,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=289,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14064; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Client_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=102,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14016; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Revaluated Difference Cr',DESCRIPTION='Revaluated Cr Amount Difference',HELP=null,VERSION=1,ENTITYTYPE='D',COLUMNNAME='AmtRevalCrDiff',AD_TABLE_ID=804,AD_REFERENCE_ID=12,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2801,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14017; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Revaluation Conversion Type',DESCRIPTION='Revaluation Currency Conversion Type',HELP=null,VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_ConversionTypeReval_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=352,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2804,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14019; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Revaluation Date',DESCRIPTION='Date of Revaluation',HELP=null,VERSION=1,ENTITYTYPE='D',COLUMNNAME='DateReval',AD_TABLE_ID=804,AD_REFERENCE_ID=15,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=7,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2805,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14020; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Revaluated Amount Cr',DESCRIPTION='Revaluated Cr Amount',HELP=null,VERSION=1,ENTITYTYPE='D',COLUMNNAME='AmtRevalCr',AD_TABLE_ID=804,AD_REFERENCE_ID=12,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2800,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14021; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Revaluated Amount Dr',DESCRIPTION='Revaluated Dr Amount',HELP=null,VERSION=1,ENTITYTYPE='D',COLUMNNAME='AmtRevalDr',AD_TABLE_ID=804,AD_REFERENCE_ID=12,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2802,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14022; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Process Instance',DESCRIPTION='Instance of the process',HELP=null,VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_PInstance_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=114,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14023; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='UOM',DESCRIPTION='Unit of Measure',HELP='The UOM defines a unique non monetary Unit of Measure',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_UOM_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=215,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14025; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Source Debit',DESCRIPTION='Source Debit Amount',HELP='The Source Debit Amount indicates the credit amount for this line in the source currency.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AmtSourceDr',AD_TABLE_ID=804,AD_REFERENCE_ID=12,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=165,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14029; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Locator',DESCRIPTION='Warehouse Locator',HELP='The Locator indicates where in a Warehouse a product is located.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Locator_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=448,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14031; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='GL Category',DESCRIPTION='General Ledger Category',HELP='The General Ledger Category is an optional, user defined method of grouping journal lines.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='GL_Category_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=309,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14034; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Account',DESCRIPTION='Account used',HELP='The (natural) account used',VERSION=1,ENTITYTYPE='D',COLUMNNAME='Account_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=331,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=148,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14036; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Accounting Fact',DESCRIPTION=null,HELP=null,VERSION=1,ENTITYTYPE='D',COLUMNNAME='Fact_Acct_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=885,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14038; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Sales Region',DESCRIPTION='Sales coverage region',HELP='The Sales Region indicates a specific area of sales coverage.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_SalesRegion_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=210,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14039; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='User2',DESCRIPTION='User defined element #2',HELP='The user defined element displays the optional elements that have been defined for this account combination.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='User2_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=137,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=614,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14042; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='M_Product_ID',AD_TABLE_ID=795,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=231,FIELDLENGTH=10,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=454,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13875; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Document No',DESCRIPTION='Document sequence number of the document',HELP='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_", where TableName is the actual name of the table (e.g. C_Order).',VERSION=1,ENTITYTYPE='D',COLUMNNAME='DocumentNo',AD_TABLE_ID=804,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=30,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=290,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14007; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Updated',DESCRIPTION='Date this record was updated',HELP='The Updated field indicates the date that this record was updated.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='Updated',AD_TABLE_ID=804,AD_REFERENCE_ID=15,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=7,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=607,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14011; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Created By',DESCRIPTION='User who created this records',HELP='The Created By field indicates the user who created this record.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='CreatedBy',AD_TABLE_ID=804,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=110,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=246,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14012; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Active',DESCRIPTION='The record is active in the system',HELP='There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='IsActive',AD_TABLE_ID=804,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=348,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14014; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Org_ID',AD_TABLE_ID=804,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=113,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14015; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Quantity',DESCRIPTION='Quantity',HELP='The Quantity indicates the number of a specific product or item for this document.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='Qty',AD_TABLE_ID=804,AD_REFERENCE_ID=29,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=526,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14024; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Accounted Credit',DESCRIPTION='Accounted Credit Amount',HELP='The Account Credit Amount indicates the transaction amount converted to this organization''s accounting currency',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AmtAcctCr',AD_TABLE_ID=804,AD_REFERENCE_ID=12,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=161,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14026; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Accounted Debit',DESCRIPTION='Accounted Debit Amount',HELP='The Account Debit Amount indicates the transaction amount converted to this organization''s accounting currency',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AmtAcctDr',AD_TABLE_ID=804,AD_REFERENCE_ID=12,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=162,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14027; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Source Credit',DESCRIPTION='Source Credit Amount',HELP='The Source Credit Amount indicates the credit amount for this line in the source currency.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AmtSourceCr',AD_TABLE_ID=804,AD_REFERENCE_ID=12,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=164,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14028; +UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Sequence',DESCRIPTION='Method of ordering records; lowest number comes first',HELP='The Sequence indicates the order of records',VERSION=1,ENTITYTYPE='D',COLUMNNAME='SeqNo',AD_TABLE_ID=279,AD_REFERENCE_ID=11,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE='@SQL=SELECT COALESCE(MAX(SeqNo),0)+10 AS DefaultValue FROM C_AcctSchema_Element WHERE C_AcctSchema_ID=@C_AcctSchema_ID@',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=566,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=2665; +UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,COLUMNNAME='P_COGS_Acct',ENTITYTYPE='D',NAME='Product COGS',PRINTNAME='Product COGS',DESCRIPTION='Account for Cost of Goods Sold',HELP='The Product COGS Account indicates the account used when recording costs associated with this product.',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=1043; +UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,COLUMNNAME='IsProspect',ENTITYTYPE='D',NAME='Prospect/Customer',PRINTNAME='Prospect/Customer',DESCRIPTION='Indicates this is a Prospect or Customer',HELP='The Prospect checkbox indicates an entity that is an active prospect or customer.',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=402; +UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,COLUMNNAME='C_PaymentTerm_ID',ENTITYTYPE='D',NAME='Payment Term',PRINTNAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=204; +UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,COLUMNNAME='MustBeStocked',ENTITYTYPE='D',NAME='Product quantity must be in stock',PRINTNAME='Product quantity must be in stock',DESCRIPTION='If not sufficient in stock in the warehouse, the BOM is not produced',HELP=null,PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=1672; +UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,COLUMNNAME='ReplenishType',ENTITYTYPE='D',NAME='Replenish Type',PRINTNAME='Replenish Type',DESCRIPTION='Method for re-ordering a product',HELP='The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=545; +UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,COLUMNNAME='URL',ENTITYTYPE='D',NAME='URL',PRINTNAME='URL',DESCRIPTION='Full URL address - e.g. http://www.compiere.org',HELP='The URL defines an fully qualified web address like http://www.compiere.org',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=983; +UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,COLUMNNAME='PostingType',ENTITYTYPE='D',NAME='PostingType',PRINTNAME='PostingType',DESCRIPTION='The type of posted amount for the transaction',HELP='The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=514; +UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,COLUMNNAME='V_Liability_Services_Acct',ENTITYTYPE='D',NAME='Vendor Service Liability',PRINTNAME='Vendor Service Liability',DESCRIPTION='Account for Vender Service Liability',HELP='The Vendor Service Liability account indicates the account to use for recording service liabilities. It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=1057; +UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,COLUMNNAME='SalesVolume',ENTITYTYPE='D',NAME='Sales Volume in 1.000',PRINTNAME='Sales Volume',DESCRIPTION='Total Volume of Sales in Thousands of Currency',HELP='The Sales Volume indicates the total volume of sales for a Business Partner.',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=563; +UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,COLUMNNAME='CumulativeLevel',ENTITYTYPE='D',NAME='Accumulation Level',PRINTNAME='Accumulation Level',DESCRIPTION='Level for accumulative calculations',HELP=null,PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=1710; +UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,COLUMNNAME='ConsolidateDocument',ENTITYTYPE='D',NAME='Consolidate to one Document',PRINTNAME='Consolidate',DESCRIPTION='Consolidate Lines into one Document',HELP=null,PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=2182; +UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,COLUMNNAME='EncryptionKey',ENTITYTYPE='D',NAME='Encryption Class',PRINTNAME='Encryption Class',DESCRIPTION='Encryption Class used for securing data content',HELP='The class needs to implement the interface org.compiere.util.SecureInterface. You enable it by setting the COMPIERE_SECURE parameter of your Client and Server start scripts to the custom class.',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=2191; +UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,COLUMNNAME='LDAPHost',ENTITYTYPE='D',NAME='LDAP URL',PRINTNAME='LDAP URL',DESCRIPTION='Connection String to LDAP server starting with ldap://',HELP='LDAP connection string, e.g. ldap://dc.compiere.org',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=2550; +UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,COLUMNNAME='LDAPDomain',ENTITYTYPE='D',NAME='LDAP Domain',PRINTNAME='LDAP Domain',DESCRIPTION='Directory service domain name - e.g. compiere.org',HELP='If LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Compiere.',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=2549; +UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,COLUMNNAME='DocValueLogic',ENTITYTYPE='D',NAME='Document Value Logic',PRINTNAME='Doc Value Logic',DESCRIPTION='Logic to determine Workflow Start - If true, a workflow process is started for the document',HELP='You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with "SQL=". Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit "SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed > SO_CreditLimit)". Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record).',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=2624; +UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,COLUMNNAME='LDAPUser',ENTITYTYPE='D',NAME='LDAP User Name',PRINTNAME='LDAP User',DESCRIPTION='User Name used for authorization via LDAP (directory) services',HELP='Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke). The LDAP User Name can also be used without LDAP enables (see system window). This would allow to sign in as jjanke and use the display name of Jorg Janke.',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=2546; +UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,COLUMNNAME='IsEncrypted',ENTITYTYPE='D',NAME='Encrypted',PRINTNAME='Encrypted',DESCRIPTION='Display or Storage is encrypted',HELP='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.
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.',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=374; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='History Days',DESCRIPTION='Number of days to be able to post in the past (based on system date)',HELP='If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. History Days enable to post to previous periods. E.g. today is May 15th and History Days is set to 30, you can post back to April 15th',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=199,AD_COLUMN_ID=2480,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@AutoPeriodControl@=''Y''',DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=160,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=1362; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Future Days',DESCRIPTION='Number of days to be able to post to a future date (based on system date)',HELP='If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=199,AD_COLUMN_ID=2481,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@AutoPeriodControl@=''Y''',DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=170,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=1363; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=174,AD_COLUMN_ID=2241,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=968; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=186,AD_COLUMN_ID=2187,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@PaymentRule@=''P''',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=530,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=1099; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Address',DESCRIPTION='Location or Address',HELP='The Location / Address field defines the location of an entity.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=177,AD_COLUMN_ID=1154,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=70,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=995; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=159,AD_COLUMN_ID=1652,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=90,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=688; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Encrypted',DESCRIPTION='Display or Storage is encrypted',HELP='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.
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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=107,AD_COLUMN_ID=186,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsDisplayed@=Y',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=170,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=142; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Project Asset',DESCRIPTION='Project Asset Account',HELP='The Project Asset account is the account used as the final asset account in capital projects',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=3456,AD_FIELDGROUP_ID=112,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=340,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2654; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Comment/Help',DESCRIPTION='Comment or Hint',HELP='The Help field contains a hint, comment or help about the use of this item.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=150,AD_COLUMN_ID=242,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=50,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=400; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Line No',DESCRIPTION='Unique line for this document',HELP='Indicates the unique line for a document. It will also control the display order of the lines within a document.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=297,AD_COLUMN_ID=3810,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=40,SORTNO=1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3518; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=160,AD_COLUMN_ID=1631,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=120,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=703; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=150,AD_COLUMN_ID=241,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=40,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=399; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=150,AD_COLUMN_ID=240,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=30,SORTNO=1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=398; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Sales Volume in 1.000',DESCRIPTION='Total Volume of Sales in Thousands of Currency',HELP='The Sales Volume indicates the total volume of sales for a Business Partner.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=220,AD_COLUMN_ID=2904,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsProspect@=''Y''',DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=280,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2153; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='OS Task',DESCRIPTION='Operation System Task',HELP='The Task field identifies a Operation System Task in the system.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=150,AD_COLUMN_ID=239,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=396; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Period',DESCRIPTION='Period of the Calendar',HELP='The Period indicates an exclusive range of dates for a calendar.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=199,AD_COLUMN_ID=2479,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@AutoPeriodControl@=''Y''',DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=150,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=1361; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=150,AD_COLUMN_ID=403,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=397; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Procedure',DESCRIPTION='Name of the Database Procedure',HELP='The Procedure indicates the name of the database procedure called by this report or process.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=245,AD_COLUMN_ID=2813,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=140,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2534; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Tax Category',DESCRIPTION='Tax Category',HELP='The Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=174,AD_COLUMN_ID=2254,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=70,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=978; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Active',DESCRIPTION='The record is active in the system',HELP='There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=3438,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2653; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Active',DESCRIPTION='The record is active in the system',HELP='There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=150,AD_COLUMN_ID=603,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=60,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=401; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Automatic Period Control',DESCRIPTION='If selected, the periods are automatically opened and closed',HELP='In the Automatic Period Control, periods are opened and closed based on the current date. If the Manual alternative is activated, you have to open and close periods explicitly.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=199,AD_COLUMN_ID=2478,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=140,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=1360; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=241,AD_COLUMN_ID=3187,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=90,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2327; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=150,AD_COLUMN_ID=404,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=20,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2022; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=566,AD_COLUMN_ID=3500,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=180,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=8563; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Element Separator',DESCRIPTION='Element Separator',HELP='The Element Separator defines the delimiter printed between elements of the structure',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=199,AD_COLUMN_ID=2670,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=5,ISREADONLY='N',SEQNO=180,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=1519; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Replenish Type',DESCRIPTION='Method for re-ordering a product',HELP='The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=182,AD_COLUMN_ID=1966,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=60,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=1052; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Cash Book Expense',DESCRIPTION='Cash Book Expense Account',HELP='The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=5208,AD_FIELDGROUP_ID=110,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=620,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4094; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Cash Book Receipt',DESCRIPTION='Cash Book Receipts Account',HELP='The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=5209,AD_FIELDGROUP_ID=110,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=630,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4095; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product Revenue',DESCRIPTION='Account for Product Revenue (Sales Account)',HELP='The Product Revenue Account indicates the account used for recording sales revenue for this product.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=3445,AD_FIELDGROUP_ID=106,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=240,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2658; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Customer Prepayment',DESCRIPTION='Account for customer prepayments',HELP='The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=212,AD_COLUMN_ID=3380,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2609; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=187,AD_COLUMN_ID=2207,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=20,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2053; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Currency Type Key',DESCRIPTION='Key value for the Currency Conversion Rate Type',HELP='The date type key for the conversion of foreign currency transactions',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=10293,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=310,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=8647; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Bank Revaluation Loss',DESCRIPTION='Bank Revaluation Loss Account',HELP='The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=4869,AD_FIELDGROUP_ID=109,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=450,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3850; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Cash Book Asset',DESCRIPTION='Cash Book Asset Account',HELP='The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=5206,AD_FIELDGROUP_ID=110,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=590,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4092; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='PO Quantity',DESCRIPTION='Ordered Quantity',HELP='The Ordered Quantity indicates the quantity of a product that was ordered.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=293,AD_COLUMN_ID=2224,AD_FIELDGROUP_ID=102,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=160,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3389; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Bank In Transit',DESCRIPTION='Bank In Transit Account',HELP='The Bank in Transit Account identifies the account to be used for funds which are in transit.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=4860,AD_FIELDGROUP_ID=109,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=370,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3841; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Cash Book Differences',DESCRIPTION='Cash Book Differences Account',HELP='The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=5207,AD_FIELDGROUP_ID=110,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=600,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4093; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Prospect/Customer',DESCRIPTION='Indicates this is a Prospect or Customer',HELP='The Prospect checkbox indicates an entity that is an active prospect or customer.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=220,AD_COLUMN_ID=2918,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=210,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2139; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Vendor Service Liability',DESCRIPTION='Account for Vender Service Liability',HELP='The Vendor Service Liability account indicates the account to use for recording service liabilities. It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=3455,AD_FIELDGROUP_ID=107,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=130,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2660; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=174,AD_COLUMN_ID=2246,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=30,SORTNO=1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=970; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=174,AD_COLUMN_ID=2247,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=40,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=971; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=258,AD_COLUMN_ID=3541,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=90,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2713; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product Revenue',DESCRIPTION='Account for Product Revenue (Sales Account)',HELP='The Product Revenue Account indicates the account used for recording sales revenue for this product.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=210,AD_COLUMN_ID=3418,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=150,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2608; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Active',DESCRIPTION='The record is active in the system',HELP='There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=243,AD_COLUMN_ID=2863,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=50,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2389; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Trade Discount Granted',DESCRIPTION='Trade Discount Granted Account',HELP='The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=324,AD_COLUMN_ID=6123,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=160,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4873; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Freight Amount',DESCRIPTION='Freight Amount ',HELP='The Freight Amount indicates the amount charged for Freight in the document currency.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=293,AD_COLUMN_ID=3049,AD_FIELDGROUP_ID=103,ISDISPLAYED='Y',DISPLAYLOGIC='@FreightCostRule@=''L''',DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=250,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3412; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Tree',DESCRIPTION='Identifies a Tree',HELP='The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information. They are used in reports for defining report points and summarization levels.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=243,AD_COLUMN_ID=2856,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2387; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=243,AD_COLUMN_ID=2865,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=40,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2388; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=174,AD_COLUMN_ID=2242,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=20,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2040; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=177,AD_COLUMN_ID=1247,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=20,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2043; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Search Key',DESCRIPTION='Search key for the record in the format required - must be unique',HELP='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_", where TableName is the actual name of the table (e.g. C_Order).',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=177,AD_COLUMN_ID=3005,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=30,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2094; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Tax',DESCRIPTION='Tax identifier',HELP='The Tax indicates the type of tax used in document line.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=174,AD_COLUMN_ID=2240,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=967; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product COGS',DESCRIPTION='Account for Cost of Goods Sold',HELP='The Product COGS Account indicates the account used when recording costs associated with this product.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=3448,AD_FIELDGROUP_ID=106,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=250,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2656; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='(Not Used)',DESCRIPTION='Warehouse Inventory Asset Account - Currently not used',HELP='The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=3443,AD_FIELDGROUP_ID=108,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=300,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2663; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Active',DESCRIPTION='The record is active in the system',HELP='There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=177,AD_COLUMN_ID=1249,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=60,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=997; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=242,AD_COLUMN_ID=2518,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=150,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2364; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Customer Receivables',DESCRIPTION='Account for Customer Receivables',HELP='The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=3451,AD_FIELDGROUP_ID=107,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=40,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2650; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Warehouse Differences',DESCRIPTION='Warehouse Differences Account',HELP='The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=3444,AD_FIELDGROUP_ID=108,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=320,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2662; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=243,AD_COLUMN_ID=2857,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2385; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Sales Volume in 1.000',DESCRIPTION='Total Volume of Sales in Thousands of Currency',HELP='The Sales Volume indicates the total volume of sales for a Business Partner.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=223,AD_COLUMN_ID=2904,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9643; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=243,AD_COLUMN_ID=2858,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=20,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2386; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Partner Product Key',DESCRIPTION='Product Key of the Business Partner',HELP='The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7818,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=400,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5960; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7819,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5961; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=256,AD_COLUMN_ID=3557,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=20,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2691; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Bank Interest Revenue',DESCRIPTION='Bank Interest Revenue Account',HELP='The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=4863,AD_FIELDGROUP_ID=109,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=430,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3844; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Bank Interest Expense',DESCRIPTION='Bank Interest Expense Account',HELP='The Bank Interest Expense Account identifies the account to be used for recording interest expenses.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=4864,AD_FIELDGROUP_ID=109,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=420,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3845; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7814,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=50,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5957; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='ISO Currency Code',DESCRIPTION='Three letter ISO 4217 Code of the Currency',HELP='For details - http://www.unece.org/trade/rec/rec09en.htm',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7815,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=5,ISREADONLY='N',SEQNO=320,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5958; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Mandatory Guarantee Date',DESCRIPTION='The entry of a Guarantee Date is mandatory when creating a Product Instance',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=461,AD_COLUMN_ID=10175,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsGuaranteeDate@=Y',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=180,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=8377; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Transaction Date',DESCRIPTION='Transaction Date',HELP='The Transaction Date indicates the date of the transaction.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=349,AD_COLUMN_ID=5519,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=100,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4387; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Price effective',DESCRIPTION='Effective Date of Price',HELP='The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7823,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=390,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5963; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Processed',DESCRIPTION='The document has been processed',HELP='The Processed checkbox indicates that a document has been processed.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7825,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='Y',SEQNO=480,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5965; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product Category Key',DESCRIPTION=null,HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7826,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=160,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5966; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Purchase Price Variance',DESCRIPTION='Difference between Standard Cost and Purchase Price (PPV)',HELP='The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=4844,AD_FIELDGROUP_ID=106,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=260,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3825; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Mandatory Serial No',DESCRIPTION='The entry of a Serial No is mandatory when creating a Product Instance',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=461,AD_COLUMN_ID=10174,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSerNo@=Y',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=130,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=8376; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=177,AD_COLUMN_ID=1248,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=996; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Receipt Line',DESCRIPTION='Line on Receipt document',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=289,AD_COLUMN_ID=3673,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=110,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3305; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Inventory Revaluation',DESCRIPTION='Account for Inventory Revaluation',HELP='The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=4843,AD_FIELDGROUP_ID=108,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=330,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3824; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Accrual',DESCRIPTION='Indicates if Accrual or Cash Based accounting will be used',HELP='The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting. The Accrual method recognizes revenue when the product or service is delivered. Cash based method recognizes income when then payment is received.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=199,AD_COLUMN_ID=2474,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=1356; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Costing Method',DESCRIPTION='Indicates how Costs will be calculated',HELP='The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo). The default costing method is defined on accounting schema level and can be optionally overwritten in the product category. The costing method cannot conflict with the Material Movement Policy (defined on Product Category).',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=199,AD_COLUMN_ID=2475,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=90,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=1357; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=199,AD_COLUMN_ID=2476,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=130,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=1358; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Active',DESCRIPTION='The record is active in the system',HELP='There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=174,AD_COLUMN_ID=2243,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=50,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=969; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='List Price',DESCRIPTION='List Price',HELP='The List Price is the official List Price in the document currency.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=293,AD_COLUMN_ID=2231,AD_FIELDGROUP_ID=103,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=240,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3395; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product Asset',DESCRIPTION='Account for Product Asset (Inventory)',HELP='The Product Asset Account indicates the account used for valuing this a product in inventory.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=324,AD_COLUMN_ID=5121,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3940; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Bank Asset',DESCRIPTION='Bank Asset Account',HELP='The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=4861,AD_FIELDGROUP_ID=109,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=360,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3842; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Use Account Alias',DESCRIPTION='Ability to select (partial) account combinations by an Alias',HELP='The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=199,AD_COLUMN_ID=2671,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=190,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=1520; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Trade Discount Received',DESCRIPTION='Trade Discount Receivable Account',HELP='The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=210,AD_COLUMN_ID=6119,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=130,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4868; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Discount %',DESCRIPTION='Discount in percent',HELP='The Discount indicates the discount applied or taken as a percentage.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=293,AD_COLUMN_ID=4031,AD_FIELDGROUP_ID=103,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=270,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3383; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Order Pack Qty',DESCRIPTION='Package order size in UOM (e.g. order set of 5 units)',HELP='The Order Pack Quantity indicates the number of units in each pack of this product.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7828,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=440,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5968; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Promised Delivery Time',DESCRIPTION='Promised days between order and delivery',HELP='The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7830,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=460,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5970; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Element Separator',DESCRIPTION='Element Separator',HELP='The Element Separator defines the delimiter printed between elements of the structure',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=177,AD_COLUMN_ID=4767,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=5,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3781; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Mandatory Type',DESCRIPTION='The specification of a Product Attribute Instance is mandatory',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=461,AD_COLUMN_ID=12281,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=200,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10419; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Company Agent',DESCRIPTION='Purchase or Company Agent',HELP='Purchase agent for the document. Any Sales Rep must be a valid internal user.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=180,AD_COLUMN_ID=3391,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=180,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2587; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=174,AD_COLUMN_ID=3054,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2093; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Bank Settlement Gain',DESCRIPTION='Bank Settlement Gain Account',HELP='The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=4866,AD_FIELDGROUP_ID=109,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=470,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3847; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=297,AD_COLUMN_ID=3539,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=60,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3515; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Personal Goal',DESCRIPTION='Goal hierarchy only visible to user',HELP='The Personal Goals displays goals that a user will set for themselves.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=118,AD_COLUMN_ID=5848,AD_FIELDGROUP_ID=121,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=240,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4626; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Tax',DESCRIPTION='Tax identifier',HELP='The Tax indicates the type of tax used in document line.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=293,AD_COLUMN_ID=2235,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=260,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3397; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Invoice Line',DESCRIPTION='Invoice Detail Line',HELP='The Invoice Line uniquely identifies a single line of an Invoice.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=408,AD_COLUMN_ID=6506,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=50,SORTNO=2,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5355; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Processed',DESCRIPTION='The document has been processed',HELP='The Processed checkbox indicates that a document has been processed.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=408,AD_COLUMN_ID=6511,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='Y',SEQNO=110,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5361; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Vendor Liability',DESCRIPTION='Account for Vendor Liability',HELP='The Vendor Liability account indicates the account used for recording transactions for vendor liabilities',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=323,AD_COLUMN_ID=4985,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=140,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3930; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Bank Unidentified Receipts',DESCRIPTION='Bank Unidentified Receipts Account',HELP='The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=4865,AD_FIELDGROUP_ID=109,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=380,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3846; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Trade Discount Received',DESCRIPTION='Trade Discount Receivable Account',HELP='The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=324,AD_COLUMN_ID=6122,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=150,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4872; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Line No',DESCRIPTION='Unique line for this document',HELP='Indicates the unique line for a document. It will also control the display order of the lines within a document.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=258,AD_COLUMN_ID=3810,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=50,SORTNO=1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2949; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=294,AD_COLUMN_ID=2187,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=540,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3439; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=223,AD_COLUMN_ID=2924,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsCustomer@=''Y''',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=160,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2408; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Add or Copy Accounts',DESCRIPTION='Add missing Accounts - or Copy&Overwrite Accounts (DANGEROUS!!)',HELP='Either add missing accounts - or copy and overwrite all default accounts. If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the bank account asset accounts, ...)',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=4842,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=640,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3823; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Invoiced Quantity',DESCRIPTION='Invoiced Quantity',HELP='The Invoiced Quantity indicates the quantity of a product that have been invoiced.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=293,AD_COLUMN_ID=2227,AD_FIELDGROUP_ID=102,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=190,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3392; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Shipper',DESCRIPTION='Method or manner of product delivery',HELP='The Shipper indicates the method of delivering product',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=293,AD_COLUMN_ID=2229,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@DeliveryViaRule@=''S''',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=200,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3393; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Bank Expense',DESCRIPTION='Bank Expense Account',HELP='The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=4862,AD_FIELDGROUP_ID=109,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=410,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3843; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Vendor Prepayment',DESCRIPTION='Account for Vendor Prepayments',HELP='The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=323,AD_COLUMN_ID=4987,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=160,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3932; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=177,AD_COLUMN_ID=1153,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=50,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=994; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=233,AD_COLUMN_ID=3165,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=30,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2262; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product Expense',DESCRIPTION='Account for Product Expense',HELP='The Product Expense Account indicates the account used to record expenses associated with this product.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=324,AD_COLUMN_ID=5120,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=90,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3942; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Unearned Revenue',DESCRIPTION='Account for unearned revenue',HELP='The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered. It is used in revenue recognition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=323,AD_COLUMN_ID=4997,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=130,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3927; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Write-off',DESCRIPTION='Account for Receivables write-off',HELP='The Write Off Account identifies the account to book write off transactions to.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=323,AD_COLUMN_ID=4990,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=100,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3934; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product COGS',DESCRIPTION='Account for Cost of Goods Sold',HELP='The Product COGS Account indicates the account used when recording costs associated with this product.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=210,AD_COLUMN_ID=3421,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=100,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2606; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Line Amount',DESCRIPTION='Line Extended Amount (Quantity * Actual Price) without Freight and Charges',HELP='Indicates the extended line amount based on the quantity and the actual price. Any additional charges or freight are not included. The Amount may or may not include tax. If the price list is inclusive tax, the line amount is the same as the line total.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=293,AD_COLUMN_ID=3723,AD_FIELDGROUP_ID=101,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=280,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3416; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Trade Discount Granted',DESCRIPTION='Trade Discount Granted Account',HELP='The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=6113,AD_FIELDGROUP_ID=106,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=290,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4862; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Re-Do Changes',DESCRIPTION='Reapply changes',HELP='You can reapply certain changes.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=488,AD_COLUMN_ID=12963,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=170,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10947; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Un-Do Changes',DESCRIPTION='Undo changes',HELP='You can undo certain changes.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=488,AD_COLUMN_ID=12962,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=160,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10948; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Re-Do Changes',DESCRIPTION='Reapply changes',HELP='You can reapply certain changes.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=487,AD_COLUMN_ID=12963,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=170,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10950; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Un-Do Changes',DESCRIPTION='Undo changes',HELP='You can undo certain changes.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=487,AD_COLUMN_ID=12962,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=160,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10951; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Column Encryption',DESCRIPTION='Test and enable Column Encryption',HELP='To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value. You can provide your own encryption method, but cannot change it once enabled.
The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)
Note that support is restricted to setup and test, but not data recovery.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=364,AD_COLUMN_ID=128,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4584; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Purchase Price Variance',DESCRIPTION='Difference between Standard Cost and Purchase Price (PPV)',HELP='The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=210,AD_COLUMN_ID=5109,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=110,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3862; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Trade Discount Granted',DESCRIPTION='Trade Discount Granted Account',HELP='The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=210,AD_COLUMN_ID=6120,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=140,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4869; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Copy Accounts',DESCRIPTION='Copy and overwrite Accounts to Products of this category',HELP='If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...)',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=324,AD_COLUMN_ID=5124,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=180,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3945; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Realized Loss Acct',DESCRIPTION='Realized Loss Account',HELP='The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=4852,AD_FIELDGROUP_ID=113,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=580,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3833; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Report View',DESCRIPTION='View used to generate this report',HELP='The Report View indicates the view used to generate this report.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=245,AD_COLUMN_ID=4374,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsReport@=Y',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=160,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3278; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Tax Expense',DESCRIPTION='Account for paid tax you cannot reclaim',HELP='The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=4855,AD_FIELDGROUP_ID=111,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=520,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3836; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Summary Level',DESCRIPTION='This is a summary entity',HELP='A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=174,AD_COLUMN_ID=3055,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=130,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2092; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=270,AD_COLUMN_ID=3830,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=20,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2983; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product COGS',DESCRIPTION='Account for Cost of Goods Sold',HELP='The Product COGS Account indicates the account used when recording costs associated with this product.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=324,AD_COLUMN_ID=5122,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=120,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3941; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Invoice Price Variance',DESCRIPTION='Difference between Costs and Invoice Price (IPV)',HELP='The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=324,AD_COLUMN_ID=6121,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=140,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4871; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=374,AD_COLUMN_ID=6012,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=100,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4753; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Discount Amount',DESCRIPTION='Calculated amount of discount',HELP='The Discount Amount indicates the discount amount for a document or line.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=349,AD_COLUMN_ID=4886,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=110,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4375; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Charge Revenue',DESCRIPTION='Charge Revenue Account',HELP='The Charge Revenue Account identifies the account to use when recording charges paid by customers.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=4871,AD_FIELDGROUP_ID=113,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=540,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3852; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Charge Expense',DESCRIPTION='Charge Expense Account',HELP='The Charge Expense Account identifies the account to use when recording charges paid to vendors.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=4870,AD_FIELDGROUP_ID=113,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=530,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3851; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=184,AD_COLUMN_ID=2027,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=1063; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=297,AD_COLUMN_ID=3541,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3510; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Not-invoiced Revenue',DESCRIPTION='Account for not invoiced Revenue',HELP='The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=323,AD_COLUMN_ID=4998,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=120,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3921; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Unallocated Cash',DESCRIPTION='Unallocated Cash Clearing Account',HELP='Receipts not allocated to Invoices',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=6492,AD_FIELDGROUP_ID=109,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=390,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5133; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Company Agent',DESCRIPTION='Purchase or Company Agent',HELP='Purchase agent for the document. Any Sales Rep must be a valid internal user.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=407,AD_COLUMN_ID=3391,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5311; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Not-invoiced Receivables',DESCRIPTION='Account for not invoiced Receivables',HELP='The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=323,AD_COLUMN_ID=4999,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=110,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3920; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Write-off Amount',DESCRIPTION='Amount to write-off',HELP='The Write Off Amount indicates the amount to be written off as uncollectible.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=349,AD_COLUMN_ID=4887,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=120,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4380; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Data Access Level',DESCRIPTION='Access Level required',HELP='Indicates the access level required for this record or process.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=150,AD_COLUMN_ID=6474,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5116; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Discount Expense',DESCRIPTION='Payment Discount Expense Account',HELP='Indicates the account to be charged for payment discount expenses.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=323,AD_COLUMN_ID=4988,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=90,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3922; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product Revenue',DESCRIPTION='Account for Product Revenue (Sales Account)',HELP='The Product Revenue Account indicates the account used for recording sales revenue for this product.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=324,AD_COLUMN_ID=5119,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=170,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3944; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Work In Progress',DESCRIPTION='Account for Work in Progress',HELP='The Work in Process account is the account used in capital projects until the project is completed',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=4854,AD_FIELDGROUP_ID=112,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=350,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3835; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Document Level',DESCRIPTION='Tax is calculated on document level (rather than line by line)',HELP='If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document. Otherwise the tax is calculated per line and then added. Due to rounding, the tax amount can differ.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=174,AD_COLUMN_ID=3053,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=110,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2091; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Realized Gain Acct',DESCRIPTION='Realized Gain Account',HELP='The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=4851,AD_FIELDGROUP_ID=113,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=570,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3832; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Unrealized Gain Acct',DESCRIPTION='Unrealized Gain Account for currency revaluation',HELP='The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=4849,AD_FIELDGROUP_ID=113,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=550,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3830; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Over/Under Payment',DESCRIPTION='Over-Payment (unallocated) or Under-Payment (partial payment) Amount',HELP='Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=349,AD_COLUMN_ID=10762,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=130,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=8931; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Bank Revaluation Gain',DESCRIPTION='Bank Revaluation Gain Account',HELP='The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=4868,AD_FIELDGROUP_ID=109,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=440,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3849; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Parent Tax',DESCRIPTION='Parent Tax indicates a tax that is made up of multiple taxes',HELP='The Parent Tax indicates a tax that is a reference for multiple taxes. This allows you to charge multiple taxes on a document by entering the Parent Tax',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=174,AD_COLUMN_ID=2249,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=''N''',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=140,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=973; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='EMail User Password',DESCRIPTION='Password of your email user id',HELP='Required if the mail server requires authentification to send emails.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=118,AD_COLUMN_ID=7794,AD_FIELDGROUP_ID=121,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=200,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='Y',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5884; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Encrypted',DESCRIPTION='Display or Storage is encrypted',HELP='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.
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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=335,AD_COLUMN_ID=5192,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=270,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4149; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Copy Accounts',DESCRIPTION='Copy and overwrite Accounts to Business Partners of this group',HELP='If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the receivebles account, ...)',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=323,AD_COLUMN_ID=5000,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=190,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3924; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='On Order Quantity',DESCRIPTION='Quantity Ordered on Purchase Orders',HELP='The Ordered Quantity indicates the quantity of a product that is currently ordered.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=293,AD_COLUMN_ID=2225,AD_FIELDGROUP_ID=102,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=180,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3390; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Print Format',DESCRIPTION='Data Print Format',HELP='The print format determines how data is rendered for print.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=245,AD_COLUMN_ID=7752,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsReport@=''Y''',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=180,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5849; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Greeting',DESCRIPTION='Greeting to print on correspondence',HELP='The Greeting identifies the greeting to print on correspondence.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=118,AD_COLUMN_ID=8743,AD_FIELDGROUP_ID=122,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=260,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6513; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Correct tax for Discounts/Charges',DESCRIPTION='Correct the tax for payment discount and charges',HELP='Payment discounts may require to correct the tax. This primarily applicable in VAT systems. If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=199,AD_COLUMN_ID=6110,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=220,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4859; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Purchase Order Line',DESCRIPTION='Purchase Order Line',HELP='The Purchase Order Line is a unique identifier for a line in an order.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=409,AD_COLUMN_ID=6522,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=50,SORTNO=2,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5373; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=293,AD_COLUMN_ID=2220,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=130,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3398; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Posted',DESCRIPTION='Posting status',HELP='The Posted field indicates the status of the Generation of General Ledger Accounting Lines ',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=408,AD_COLUMN_ID=6512,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=23,ISREADONLY='Y',SEQNO=120,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5359; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Processed',DESCRIPTION='The document has been processed',HELP='The Processed checkbox indicates that a document has been processed.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=409,AD_COLUMN_ID=6527,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='Y',SEQNO=120,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5368; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Vendor Service Liability',DESCRIPTION='Account for Vender Service Liability',HELP='The Vendor Service Liability account indicates the account to use for recording service liabilities. It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=213,AD_COLUMN_ID=3384,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=70,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2602; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Discount Revenue',DESCRIPTION='Payment Discount Revenue Account',HELP='Indicates the account to be charged for payment discount revenues.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=323,AD_COLUMN_ID=4989,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=170,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3923; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Post Trade Discount',DESCRIPTION='Generate postings for trade discounts',HELP='If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount. Example: Quantity 10 - List Price: 20 - Actual Price: 17 If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue. The same applies to vendor invoices.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=199,AD_COLUMN_ID=6109,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=200,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4858; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Locator',DESCRIPTION='Warehouse Locator',HELP='The Locator indicates where in a Warehouse a product is located.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=258,AD_COLUMN_ID=3537,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=60,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2717; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Default',DESCRIPTION='Default value',HELP='The Default Checkbox indicates if this record will be used as a default value.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=174,AD_COLUMN_ID=4211,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=60,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3145; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Unit Price',DESCRIPTION='Actual Price ',HELP='The Actual or Unit Price indicates the Price for a product in source currency.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=293,AD_COLUMN_ID=2232,AD_FIELDGROUP_ID=103,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=230,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3396; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Locator',DESCRIPTION='Warehouse Locator',HELP='The Locator indicates where in a Warehouse a product is located.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=297,AD_COLUMN_ID=3537,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=50,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3514; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7846,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=310,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5985; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Shelf Depth',DESCRIPTION='Shelf depth required',HELP='The Shelf Depth indicates the depth dimension required on a shelf for a product ',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7850,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=240,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5989; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Units Per Pallet',DESCRIPTION='Units Per Pallet',HELP='The Units per Pallet indicates the number of units of this product which fit on a pallet.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7852,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=250,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5991; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Unrealized Loss Acct',DESCRIPTION='Unrealized Loss Account for currency revaluation',HELP='The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=4850,AD_FIELDGROUP_ID=113,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=560,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3831; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Trade Discount Received',DESCRIPTION='Trade Discount Receivable Account',HELP='The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=6112,AD_FIELDGROUP_ID=106,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=280,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4861; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Tax Credit',DESCRIPTION='Account for Tax you can reclaim',HELP='The Tax Credit Account indicates the account used to record taxes that can be reclaimed',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=4859,AD_FIELDGROUP_ID=111,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=500,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3840; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='All Nodes',DESCRIPTION='All Nodes are included (Complete Tree)',HELP='If selected, all Nodes must be in the tree.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=243,AD_COLUMN_ID=6576,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=70,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5228; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7856,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=170,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5995; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='UPC/EAN',DESCRIPTION='Bar Code (Universal Product Code or its superset European Article Number)',HELP='Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) ',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7858,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=120,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5997; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Goal',DESCRIPTION='Performance Goal',HELP='The Performance Goal indicates what this users performance will be measured against.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=118,AD_COLUMN_ID=5849,AD_FIELDGROUP_ID=121,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=230,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4627; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=177,AD_COLUMN_ID=1152,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=40,SORTNO=1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=993; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=243,AD_COLUMN_ID=2864,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=30,SORTNO=1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2390; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=177,AD_COLUMN_ID=1151,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=992; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Comment/Help',DESCRIPTION='Comment or Hint',HELP='The Help field contains a hint, comment or help about the use of this item.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7861,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=110,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6000; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Tax Liability',DESCRIPTION='Account for Tax declaration liability',HELP='The Tax Liability Account indicates the account used to record your tax liability declaration.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=4856,AD_FIELDGROUP_ID=111,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=490,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3837; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=263,AD_COLUMN_ID=3500,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@PaymentRule@=''P''',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=220,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2774; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Quantity',DESCRIPTION='Quantity',HELP='The Quantity indicates the number of a specific product or item for this document.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=408,AD_COLUMN_ID=6529,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=90,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5362; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Import Product',DESCRIPTION='Import Item or Service',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7820,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='Y=N',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=10,SORTNO=1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5962; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Image URL',DESCRIPTION='URL of image',HELP='URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=180,AD_COLUMN_ID=7962,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=''N''',DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=440,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5910; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Description URL',DESCRIPTION='URL for the description',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=180,AD_COLUMN_ID=7963,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=''N''',DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=450,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5911; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Supervisor',DESCRIPTION='Supervisor for this user/organization - used for escalation and approval',HELP='The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=118,AD_COLUMN_ID=5397,AD_FIELDGROUP_ID=121,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=210,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4261; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Delete',DESCRIPTION='Delete Invoice Matching Record',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=408,AD_COLUMN_ID=6510,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=130,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5358; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Requires Tax Certificate',DESCRIPTION='This tax rate requires the Business Partner to be tax exempt',HELP='The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=174,AD_COLUMN_ID=3695,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=100,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2872; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=258,AD_COLUMN_ID=3539,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=70,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2718; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Create Report',DESCRIPTION='Create Financial Report',HELP='The default period is the current period. You can optionally enter other restrictions. You can select an alternative Reporting Hierarchy.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=372,AD_COLUMN_ID=5998,AD_FIELDGROUP_ID=114,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=130,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4737; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='URL',DESCRIPTION='Full URL address - e.g. http://www.compiere.org',HELP='The URL defines an fully qualified web address like http://www.compiere.org',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=220,AD_COLUMN_ID=3081,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=200,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2164; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Classname',DESCRIPTION='Java Classname',HELP='The Classname identifies the Java classname used by this report or process.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=245,AD_COLUMN_ID=4656,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=40,ISREADONLY='N',SEQNO=130,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3703; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=444,AD_COLUMN_ID=7941,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=150,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6032; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Customer Prepayment',DESCRIPTION='Account for customer prepayments',HELP='The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=323,AD_COLUMN_ID=4983,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3915; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=564,AD_COLUMN_ID=2187,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=610,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=8491; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Delivered Quantity',DESCRIPTION='Delivered Quantity',HELP='The Delivered Quantity indicates the quantity of a product that has been delivered.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=293,AD_COLUMN_ID=2226,AD_FIELDGROUP_ID=102,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=170,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3391; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=290,AD_COLUMN_ID=3500,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@PaymentRule@=''P''',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=230,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3331; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Quantity',DESCRIPTION='Quantity',HELP='The Quantity indicates the number of a specific product or item for this document.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=409,AD_COLUMN_ID=6530,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=100,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5374; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Purchase Price Variance',DESCRIPTION='Difference between Standard Cost and Purchase Price (PPV)',HELP='The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=324,AD_COLUMN_ID=5123,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=130,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3943; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Search Key',DESCRIPTION='Search key for the record in the format required - must be unique',HELP='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_", where TableName is the actual name of the table (e.g. C_Order).',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7864,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=40,ISREADONLY='N',SEQNO=70,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6003; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Direct print',DESCRIPTION='Print without dialog',HELP='The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=245,AD_COLUMN_ID=4214,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsReport@=''Y''',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=170,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3219; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Accumulation Level',DESCRIPTION='Level for accumulative calculations',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=404,AD_COLUMN_ID=6596,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@DiscountType@=B',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=110,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5241; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Summary Level',DESCRIPTION='This is a summary entity',HELP='A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=1360,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7650; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Invoice Price Variance',DESCRIPTION='Difference between Costs and Invoice Price (IPV)',HELP='The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=6111,AD_FIELDGROUP_ID=106,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=270,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4860; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Type | Area',DESCRIPTION='Element this tree is built on (i.e Product, Business Partner)',HELP='The Tree Type / Area field determines the type of tree this is. For example, you may define one tree for your Products and another tree for your Business Partners.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=243,AD_COLUMN_ID=2866,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=60,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=2391; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Address',DESCRIPTION='Location or Address',HELP='The Location / Address field defines the location of an entity.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=450,AD_COLUMN_ID=8049,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsInPosession@=N',DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=230,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6151; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Document Note',DESCRIPTION='Additional information for a Document',HELP='The Document Note is used for recording any additional information regarding this product.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7817,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=100,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5959; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Project Key',DESCRIPTION='Key of the Project',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9258,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=490,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7129; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Statistic Seconds',DESCRIPTION='Internal statistics how many seconds a process took',HELP='For internal use',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=245,AD_COLUMN_ID=6653,AD_FIELDGROUP_ID=117,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='Y',SEQNO=200,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5851; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Inventory Adjustment',DESCRIPTION='Account for Inventory value adjustments for Actual Costing',HELP='In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=6114,AD_FIELDGROUP_ID=108,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=310,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4863; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Guarantee Days',DESCRIPTION='Number of days the product is guaranteed or available',HELP='If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=180,AD_COLUMN_ID=7974,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=''N''',DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=460,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6130; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Tax exempt',DESCRIPTION='Business partner is exempt from tax',HELP='If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate. This is required for tax reporting, so that you can track tax exempt transactions.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=174,AD_COLUMN_ID=7971,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=90,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6121; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Image URL',DESCRIPTION='URL of image',HELP='URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7855,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=40,ISREADONLY='N',SEQNO=280,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5994; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Import Error Message',DESCRIPTION='Messages generated from import process',HELP='The Import Error Message displays any error messages generated during the import process.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9259,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='Y',SEQNO=30,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7130; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='User2',DESCRIPTION='User defined element #2',HELP='The user defined element displays the optional elements that have been defined for this account combination.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9260,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=590,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7131; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Document Type Name',DESCRIPTION='Name of the Document Type',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9261,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=180,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7132; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Org Key',DESCRIPTION='Key of the Organization',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9264,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=390,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7135; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Selection',DESCRIPTION='AP Payment Selection Clearing Account',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=6491,AD_FIELDGROUP_ID=109,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=400,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5132; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=150,AD_COLUMN_ID=7723,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=70,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5814; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Minimum Order Qty',DESCRIPTION='Minimum order quantity in UOM',HELP='The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7857,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=430,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5996; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Description URL',DESCRIPTION='URL for the description',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7859,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=40,ISREADONLY='N',SEQNO=290,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5998; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='PO Price',DESCRIPTION='Price based on a purchase order',HELP='The PO Price indicates the price for a product per the purchase order.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7860,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=350,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5999; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='UOM Code',DESCRIPTION='UOM EDI X12 Code',HELP='The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7862,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=5,ISREADONLY='N',SEQNO=140,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6001; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='UOM',DESCRIPTION='Unit of Measure',HELP='The UOM defines a unique non monetary Unit of Measure',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7863,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=150,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6002; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Line No',DESCRIPTION='Unique line for this document',HELP='Indicates the unique line for a document. It will also control the display order of the lines within a document.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9230,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=250,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7103; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Account',DESCRIPTION='Account used',HELP='The (natural) account used',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9231,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=420,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7104; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Account Key',DESCRIPTION='Key of Account Element',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9233,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=410,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7106; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Trx Org Key',DESCRIPTION='Key of the Transaction Organization',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9234,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=540,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7107; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Activity',DESCRIPTION='Business Activity',HELP='Activities indicate tasks that are performed and used to utilize Activity based Costing',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9236,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=520,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7109; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Category Name',DESCRIPTION='Name of the Category',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9238,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=200,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7111; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9239,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=160,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7112; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Business Partner Key',DESCRIPTION='Key of the Business Partner',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9242,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=430,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7115; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product Key',DESCRIPTION='Key of the Product',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9244,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=450,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7116; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Trx Organization',DESCRIPTION='Performing or initiating organization',HELP='The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=118,AD_COLUMN_ID=8976,AD_FIELDGROUP_ID=121,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=250,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6511; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=5796,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=220,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4544; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=376,AD_COLUMN_ID=6064,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@LineType@=S',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=160,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4800; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Amount',DESCRIPTION='Amount in a defined currency',HELP='The Amount indicates the amount for this document line.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=349,AD_COLUMN_ID=4885,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=90,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4368; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=199,AD_COLUMN_ID=13465,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=100,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11267; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=297,AD_COLUMN_ID=8772,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=70,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6536; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Attribute Set Instance',DESCRIPTION='Product Attribute Values',HELP='The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.',ISCENTRALLYMAINTAINED='N',AD_TAB_ID=180,AD_COLUMN_ID=8418,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=''N''',DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=490,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6344; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Tax Receivables',DESCRIPTION='Account for Tax credit after tax declaration',HELP='The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=4857,AD_FIELDGROUP_ID=111,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=510,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3838; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Depreciate',DESCRIPTION='The asset will be depreciated',HELP='The asset is used internally and will be depreciated',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=450,AD_COLUMN_ID=8059,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsOwned@=Y',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=270,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6160; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Process Now',DESCRIPTION=null,HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=450,AD_COLUMN_ID=8061,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=360,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6162; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Import Products ',DESCRIPTION='Imports products from a file into the application',HELP='Import Products will bring a file of products, in a predefined format into the application.

The Parameters are default values for null import record values, they do not overwrite any data.

If you select an existing price list and you have List, Standard, and Limit Price defined, they are directly created/updated.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7854,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=470,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5993; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='UOM',DESCRIPTION='Unit of Measure',HELP='The UOM defines a unique non monetary Unit of Measure',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=293,AD_COLUMN_ID=2222,AD_FIELDGROUP_ID=102,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=150,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3387; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Tax Due',DESCRIPTION='Account for Tax you have to pay',HELP='The Tax Due Account indicates the account used to record taxes that you are liable to pay.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=4858,AD_FIELDGROUP_ID=111,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=480,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3839; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Last Result',DESCRIPTION='Result of last contact',HELP='The Last Result identifies the result of the last contact made.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=118,AD_COLUMN_ID=8749,AD_FIELDGROUP_ID=122,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=300,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6519; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Last Contact',DESCRIPTION='Date this individual was last contacted',HELP='The Last Contact indicates the date that this Business Partner Contact was last contacted.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=118,AD_COLUMN_ID=8750,AD_FIELDGROUP_ID=122,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=280,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6520; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Location comment',DESCRIPTION='Additional comments or remarks concerning the location',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=450,AD_COLUMN_ID=8058,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=250,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6159; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='EMail User ID',DESCRIPTION='User Name (ID) in the Mail System',HELP='The user name in the mail system is usually the string before the @ of your email address. Required if the mail server requires authentification to send emails.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=118,AD_COLUMN_ID=7793,AD_FIELDGROUP_ID=121,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=190,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5883; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Partner Category',DESCRIPTION='Product Category of the Business Partner',HELP='The Business Partner Category identifies the category used by the Business Partner for this product.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7833,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=410,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5973; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='SKU',DESCRIPTION='Stock Keeping Unit',HELP='The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7834,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=130,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5974; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Royalty Amount',DESCRIPTION='(Included) Amount for copyright, etc.',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7835,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=380,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5975; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Discontinued',DESCRIPTION='This product is no longer available',HELP='The Discontinued check box indicates a product that has been discontinued.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7836,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=260,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5976; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7837,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=330,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5977; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7841,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=30,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5980; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7842,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=90,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5981; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product Type',DESCRIPTION='Type of product',HELP='The type of product also determines accounting consequences.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7845,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=180,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5984; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Business Partner Key',DESCRIPTION='The Key of the Business Partner',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7847,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=300,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5986; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=258,AD_COLUMN_ID=8772,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6542; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Shelf Height',DESCRIPTION='Shelf height required',HELP='The Shelf Height indicates the height dimension required on a shelf for a product',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7848,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=230,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5987; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Manufacturer',DESCRIPTION='Manufacturer of the Product',HELP='The manufacturer of the Product (used if different from the Business Partner / Vendor)',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7849,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=420,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5988; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Discontinued by',DESCRIPTION='Discontinued By',HELP='The Discontinued By indicates the individual who discontinued this product',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7851,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=270,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5990; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Shelf Width',DESCRIPTION='Shelf width required',HELP='The Shelf Width indicates the width dimension required on a shelf for a product',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7853,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=220,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5992; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Serial No Control',DESCRIPTION='Product Serial Number Control',HELP='Definition to create Serial numbers for Products',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=461,AD_COLUMN_ID=8483,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSerNo@=Y',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=140,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6347; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Statistic Count',DESCRIPTION='Internal statistics how often the entity was used',HELP='For internal use.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=245,AD_COLUMN_ID=6652,AD_FIELDGROUP_ID=117,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='Y',SEQNO=190,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5850; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Disposed',DESCRIPTION='The asset is disposed',HELP='The asset is no longer used and disposed',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=450,AD_COLUMN_ID=8040,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=340,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6137; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Active',DESCRIPTION='The record is active in the system',HELP='There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7824,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5964; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Import Error Message',DESCRIPTION='Messages generated from import process',HELP='The Import Error Message displays any error messages generated during the import process.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7827,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='Y',SEQNO=40,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5967; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Classification',DESCRIPTION='Classification for grouping',HELP='The Classification can be used to optionally group products.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7829,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=190,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5969; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Cost per Order',DESCRIPTION='Fixed Cost Per Order',HELP='The Cost Per Order indicates the fixed charge levied when an order for this product is placed.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7831,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=450,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5971; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Weight',DESCRIPTION='Weight of a product',HELP='The Weight indicates the weight of the product in the Weight UOM of the Client',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7832,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=210,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5972; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Fully depreciated',DESCRIPTION='The asset is fully depreciated',HELP='The asset costs are fully amortized.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=450,AD_COLUMN_ID=8126,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsOwned@=Y & @IsDepreciated@=Y',DISPLAYLENGTH=1,ISREADONLY='Y',SEQNO=280,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6213; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Guarantee Date',DESCRIPTION='Product has Guarantee or Expiry Date',HELP='For individual products, you can define a guarantee or expiry date',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=461,AD_COLUMN_ID=8487,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=170,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6350; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Serial No',DESCRIPTION='The product instances have Serial Numbers',HELP='For individual products, you can define Serial Numbers',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=461,AD_COLUMN_ID=8488,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=120,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6351; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Not-invoiced Receipts',DESCRIPTION='Account for not-invoiced Material Receipts',HELP='The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=323,AD_COLUMN_ID=4996,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=180,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3919; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Posted',DESCRIPTION='Posting status',HELP='The Posted field indicates the status of the Generation of General Ledger Accounting Lines ',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=409,AD_COLUMN_ID=6528,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=23,ISREADONLY='Y',SEQNO=130,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5369; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='URL',DESCRIPTION='Full URL address - e.g. http://www.compiere.org',HELP='The URL defines an fully qualified web address like http://www.compiere.org',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=451,AD_COLUMN_ID=8129,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=150,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6216; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Delete',DESCRIPTION='Delete PO Matching Record',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=409,AD_COLUMN_ID=6526,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=140,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5367; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Bank Settlement Loss',DESCRIPTION='Bank Settlement Loss Account',HELP='The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=4867,AD_FIELDGROUP_ID=109,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=460,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5138; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=293,AD_COLUMN_ID=8767,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=120,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6535; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Attribute Set',DESCRIPTION='Product Attribute Set',HELP='Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=180,AD_COLUMN_ID=8417,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=''N''',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=480,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6343; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Life use',DESCRIPTION='Units of use until the asset is not usable anymore',HELP='Life use and the actual use may be used to calculate the depreciation',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=450,AD_COLUMN_ID=8060,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=310,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6161; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Cash Transfer',DESCRIPTION='Cash Transfer Clearing Account',HELP='Account for Invoices paid by cash',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=252,AD_COLUMN_ID=6493,AD_FIELDGROUP_ID=110,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=610,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5134; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=450,AD_COLUMN_ID=8039,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsInPosession@=N',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=220,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6136; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Locator',DESCRIPTION='Warehouse Locator',HELP='The Locator indicates where in a Warehouse a product is located.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=450,AD_COLUMN_ID=8041,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsInPosession@=Y',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=240,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6138; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Asset Depreciation Date',DESCRIPTION='Date of last depreciation',HELP='Date of the last deprecation, if the asset is used internally and depreciated.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=450,AD_COLUMN_ID=8044,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsOwned@=Y & @IsDepeciated@=Y',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=330,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6141; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Usable Life - Months',DESCRIPTION='Months of the usable life of the asset',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=450,AD_COLUMN_ID=8067,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsOwned@=Y',DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=300,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6142; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Use units',DESCRIPTION='Currently used units of the assets',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=450,AD_COLUMN_ID=8069,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=320,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6144; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Usable Life - Years',DESCRIPTION='Years of the usable life of the asset',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=450,AD_COLUMN_ID=8046,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsOwned@=Y',DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=290,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6148; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Asset Disposal Date',DESCRIPTION='Date when the asset is/was disposed',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=450,AD_COLUMN_ID=8048,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsDisposed@=Y',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=350,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6150; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Invoice Price Variance',DESCRIPTION='Difference between Costs and Invoice Price (IPV)',HELP='The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=210,AD_COLUMN_ID=6118,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=120,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=4867; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Vendor Service Liability',DESCRIPTION='Account for Vender Service Liability',HELP='The Vendor Service Liability account indicates the account to use for recording service liabilities. It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=323,AD_COLUMN_ID=4986,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=150,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=3931; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Volume',DESCRIPTION='Volume of a product',HELP='The Volume indicates the volume of the product in the Volume UOM of the Client',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7839,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=200,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5978; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7840,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=60,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5979; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='List Price',DESCRIPTION='List Price',HELP='The List Price is the official List Price in the document currency.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7843,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=340,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5982; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Imported',DESCRIPTION='Has this import been processed',HELP='The Imported check box indicates if this import has been processed.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=442,AD_COLUMN_ID=7844,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=5983; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=512,AD_COLUMN_ID=9021,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=190,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7341; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Journal Line',DESCRIPTION='General Ledger Journal Line',HELP='The General Ledger Journal Line identifies a single transaction in a journal.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9284,AD_FIELDGROUP_ID=126,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=240,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7154; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9286,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=260,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7156; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Sales Region',DESCRIPTION='Sales coverage region',HELP='The Sales Region indicates a specific area of sales coverage.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9287,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=530,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7157; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Active',DESCRIPTION='The record is active in the system',HELP='There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9274,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7145; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=5753,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=220,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7659; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Note',DESCRIPTION='Optional additional user defined information',HELP='The Note field allows for optional entry of user defined information regarding this record',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=5750,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=90,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7660; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Planned Quantity',DESCRIPTION='Planned quantity for this project',HELP='The Planned Quantity indicates the anticipated quantity for this project or project line',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=5756,AD_FIELDGROUP_ID=103,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=250,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7661; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=5796,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=180,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7669; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=5745,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=120,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7670; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=470,AD_COLUMN_ID=3500,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@PaymentRule@=''P''',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=160,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6444; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=1356,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=50,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7653; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=1358,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=60,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7654; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=1350,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=20,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7655; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Project',DESCRIPTION='Financial Project',HELP='A Project allows you to track and control internal or external activities.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=1349,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7656; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Accounted Debit',DESCRIPTION='Accounted Debit Amount',HELP='The Account Debit Amount indicates the transaction amount converted to this organization''s accounting currency',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9256,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=340,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7127; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=510,AD_COLUMN_ID=9223,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=180,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7249; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Last Contact',DESCRIPTION='Date this individual was last contacted',HELP='The Last Contact indicates the date that this Business Partner Contact was last contacted.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=496,AD_COLUMN_ID=8750,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=220,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7027; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Processed',DESCRIPTION='The document has been processed',HELP='The Processed checkbox indicates that a document has been processed.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9265,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='Y',SEQNO=610,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7136; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Accounted Credit',DESCRIPTION='Accounted Credit Amount',HELP='The Account Credit Amount indicates the transaction amount converted to this organization''s accounting currency',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9266,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=350,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7137; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Import Journal',DESCRIPTION='Import General Ledger Batch/Journal/Line',HELP='The Parameters are default values for null import record values, they do not overwrite any data.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9267,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=600,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7138; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Document Type',DESCRIPTION='Document type or rules',HELP='The Document Type determines document sequence and processing rules',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9269,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=190,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7140; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Account Schema Name',DESCRIPTION='Name of the Accounting Schema',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9270,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=140,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7141; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='ISO Currency Code',DESCRIPTION='Three letter ISO 4217 Code of the Currency',HELP='For details - http://www.unece.org/trade/rec/rec09en.htm',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9272,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=290,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7143; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Batch Document No',DESCRIPTION='Document Number of the Batch',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9273,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=29,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7144; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9276,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=300,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7147; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9278,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=480,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7148; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Source Credit',DESCRIPTION='Source Credit Amount',HELP='The Source Credit Amount indicates the credit amount for this line in the source currency.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9281,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=280,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7151; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=459,AD_COLUMN_ID=8237,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=70,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6310; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Import GL Journal',DESCRIPTION='Import General Ledger Journal',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9228,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='Y=N',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=10,SORTNO=1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7101; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Source Debit',DESCRIPTION='Source Debit Amount',HELP='The Source Debit Amount indicates the credit amount for this line in the source currency.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9229,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=270,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7102; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Last Result',DESCRIPTION='Result of last contact',HELP='The Last Result identifies the result of the last contact made.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=496,AD_COLUMN_ID=8749,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='Y',SEQNO=230,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7026; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=431,AD_COLUMN_ID=2924,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=60,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6293; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='User1',DESCRIPTION='User defined element #1',HELP='The user defined element displays the optional elements that have been defined for this account combination.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9245,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=580,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7117; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='GL Category',DESCRIPTION='General Ledger Category',HELP='The General Ledger Category is an optional, user defined method of grouping journal lines.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9247,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=210,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7119; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Period',DESCRIPTION='Period of the Calendar',HELP='The Period indicates an exclusive range of dates for a calendar.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9250,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=230,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7122; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Imported',DESCRIPTION='Has this import been processed',HELP='The Imported check box indicates if this import has been processed.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9251,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7123; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9279,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=60,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7149; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='SKU',DESCRIPTION='Stock Keeping Unit',HELP='The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9280,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=29,ISREADONLY='N',SEQNO=470,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7150; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9282,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=150,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7152; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='UOM',DESCRIPTION='Unit of Measure',HELP='The UOM defines a unique non monetary Unit of Measure',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9254,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=360,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7126; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client Key',DESCRIPTION='Key of the Client',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9257,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=50,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7128; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Guarantee Days',DESCRIPTION='Number of days the product is guaranteed or available',HELP='If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=461,AD_COLUMN_ID=8520,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsGuaranteeDate@=Y',DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=190,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6404; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=551,AD_COLUMN_ID=2187,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=620,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7869; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=5746,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=130,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7662; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Processed',DESCRIPTION='The document has been processed',HELP='The Processed checkbox indicates that a document has been processed.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=5749,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7663; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=5797,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=170,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7664; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=3901,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=230,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7665; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Partner Location',DESCRIPTION='Identifies the (ship to) address for this Business Partner',HELP='The Partner address indicates the location of a Business Partner',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=5798,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=160,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7666; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=5752,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=40,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='Y',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7668; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=518,AD_COLUMN_ID=5796,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=100,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7370; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Location To',DESCRIPTION='Location that inventory was moved to',HELP='The Location To indicates the location that a product was moved to.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9262,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=570,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7133; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='UPC/EAN',DESCRIPTION='Bar Code (Universal Product Code or its superset European Article Number)',HELP='Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) ',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9263,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=29,ISREADONLY='N',SEQNO=460,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7134; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Commitment is Ceiling',DESCRIPTION='The commitment amount/quantity is the chargeable ceiling ',HELP='The commitment amount and quantity is the maximum amount and quantity to be charged. Ignored, if the amount or quantity is zero.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=8978,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N & @IsCommitment@=Y',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=280,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7671; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Invoiced Amount',DESCRIPTION='The amount invoiced',HELP='The amount invoiced',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=8753,AD_FIELDGROUP_ID=105,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=310,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7672; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Copy Details',DESCRIPTION='Copy Lines/Phases/Tasks from other Project',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=8754,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=340,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7673; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Standard Phase',DESCRIPTION='Standard Phase of the Project Type',HELP='Phase of the project with standard performance information with standard work',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=8755,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=110,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7674; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Invoiced Quantity',DESCRIPTION='The Quantity Invoiced',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=8756,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=320,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7675; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Set Project Type',DESCRIPTION='Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project',HELP=' ',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=8757,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=100,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7676; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Project Balance',DESCRIPTION='Total Project Balance',HELP='The project balance is the sum of all invoices and payments',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=8758,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=330,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7677; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Committed Quantity',DESCRIPTION='The (legal) commitment Quantity',HELP='The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=8759,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N & @IsCommitment@=Y',DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=300,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7678; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9226,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=400,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7100; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Journal Document No',DESCRIPTION='Document number of the Journal',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9773,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=120,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7155; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Combination',DESCRIPTION='Valid Account Combination',HELP='The Combination identifies a valid combination of element which represent a GL account.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9232,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=380,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7105; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Location From',DESCRIPTION='Location that inventory was moved from',HELP='The Location From indicates the location that a product was moved from.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9237,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=560,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7110; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Project',DESCRIPTION='Financial Project',HELP='A Project allows you to track and control internal or external activities.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9240,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=500,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7113; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9241,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=510,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7114; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=501,AD_COLUMN_ID=3500,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=170,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6908; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Active',DESCRIPTION='The record is active in the system',HELP='There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=1352,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=70,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7657; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Generate Order',DESCRIPTION='Generate Order from Project',HELP='The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=5747,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=350,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7658; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9246,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=40,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7118; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Quantity',DESCRIPTION='Quantity',HELP='The Quantity indicates the number of a specific product or item for this document.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9248,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=370,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7120; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9249,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=440,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7121; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Budget',DESCRIPTION='General Ledger Budget',HELP='The General Ledger Budget identifies a user defined budget. These can be used in reporting as a comparison against your actual amounts.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9252,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=170,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7124; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9253,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=220,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7125; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Rate',DESCRIPTION='Currency Conversion Rate',HELP='The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9268,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=330,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7139; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Trx Organization',DESCRIPTION='Performing or initiating organization',HELP='The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9271,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=550,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7142; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=503,AD_COLUMN_ID=8258,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=30,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=6944; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Prospect/Customer',DESCRIPTION='Indicates this is a Prospect or Customer',HELP='The Prospect checkbox indicates an entity that is an active prospect or customer.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=456,AD_COLUMN_ID=2918,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9841; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Subscription Type',DESCRIPTION='Type of subscription',HELP='Subscription type and renewal frequency',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=180,AD_COLUMN_ID=10919,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=''N''',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=420,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9286; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=180,AD_COLUMN_ID=10261,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=''N''',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=510,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=8613; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Search Key',DESCRIPTION='Search key for the record in the format required - must be unique',HELP='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_", where TableName is the actual name of the table (e.g. C_Order).',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=2010,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=30,SORTNO=-1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7651; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Verification Info',DESCRIPTION='Verification information of EMail Address',HELP='The field contains additional information how the EMail Address has been verified',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=118,AD_COLUMN_ID=9884,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=290,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=8342; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='SO/PO Type',DESCRIPTION='Sales Tax applies to sales situations, Purchase Tax to purchase situations',HELP='Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable) Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=174,AD_COLUMN_ID=9767,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=150,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=8195; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='ID Range Start',DESCRIPTION='Start of the ID Range used',HELP='The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and > 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended. The ID range is on a per table basis. Please note that the ID range is NOT enforced.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=440,AD_COLUMN_ID=9618,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@ReplicationType@!L',DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=120,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=8167; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='ID Range End',DESCRIPTION='End if the ID Range used',HELP='The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=440,AD_COLUMN_ID=9619,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@ReplicationType@!L',DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=130,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=8168; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Close Project',DESCRIPTION=null,HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=9861,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=360,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=8232; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Planned Margin',DESCRIPTION='Project''s planned margin amount',HELP='The Planned Margin Amount indicates the anticipated margin amount for this project or project line.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=5757,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=260,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7679; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=3902,AD_FIELDGROUP_ID=104,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=140,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7680; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Project Category',DESCRIPTION='Project Category',HELP='The Project Category determines the behavior of the project: General - no special accounting, e.g. for Presales or general tracking Service - no special accounting, e.g. for Service/Charge projects Work Order - creates Project/Job WIP transactions - ability to issue material Asset - create Project Asset transactions - ability to issue material ',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=9856,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=8212; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Verification Info',DESCRIPTION='Verification information of EMail Address',HELP='The field contains additional information how the EMail Address has been verified',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=496,AD_COLUMN_ID=9884,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='Y',SEQNO=210,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=8255; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Featured in Web Store',DESCRIPTION='If selected, the product is displayed in the inital or any empy search',HELP='In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=180,AD_COLUMN_ID=10260,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=''N''',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=500,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=8608; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=10292,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=320,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=8646; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Sales Volume in 1.000',DESCRIPTION='Total Volume of Sales in Thousands of Currency',HELP='The Sales Volume indicates the total volume of sales for a Business Partner.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=561,AD_COLUMN_ID=9906,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=120,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=8340; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=1351,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7652; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Document Org',DESCRIPTION='Document Organization (independent from account organization)',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=508,AD_COLUMN_ID=9772,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=70,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=8199; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Min Guarantee Days',DESCRIPTION='Minumum number of guarantee days',HELP='When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking. You can pick any batch/product manually. ',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=180,AD_COLUMN_ID=9889,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=''N''',DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=470,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=8307; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Order Reference',DESCRIPTION='Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner',HELP='The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=5794,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=190,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7681; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=5795,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N & @$Element_MC@=Y',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=210,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7682; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Committed Amount',DESCRIPTION='The (legal) commitment amount',HELP='The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=3907,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N & @IsCommitment@=Y',DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=290,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7683; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Commitment',DESCRIPTION='Is this document a (legal) commitment?',HELP='Commitment indicates if the document is legally binding.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=3904,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=270,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7684; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Planned Amount',DESCRIPTION='Planned amount for this project',HELP='The Planned Amount indicates the anticipated amount for this project or project line.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=5755,AD_FIELDGROUP_ID=103,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=240,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7685; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=9637,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=200,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=8186; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Sales Volume in 1.000',DESCRIPTION='Total Volume of Sales in Thousands of Currency',HELP='The Sales Volume indicates the total volume of sales for a Business Partner.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=224,AD_COLUMN_ID=2904,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9688; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='URL',DESCRIPTION='Full URL address - e.g. http://www.compiere.org',HELP='The URL defines an fully qualified web address like http://www.compiere.org',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=224,AD_COLUMN_ID=3081,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9694; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=553,AD_COLUMN_ID=3500,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=7982; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=456,AD_COLUMN_ID=2924,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9830; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=225,AD_COLUMN_ID=2924,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9711; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Prospect/Customer',DESCRIPTION='Indicates this is a Prospect or Customer',HELP='The Prospect checkbox indicates an entity that is an active prospect or customer.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=225,AD_COLUMN_ID=2918,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9723; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='URL',DESCRIPTION='Full URL address - e.g. http://www.compiere.org',HELP='The URL defines an fully qualified web address like http://www.compiere.org',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=225,AD_COLUMN_ID=3081,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9745; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=641,AD_COLUMN_ID=11479,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=40,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10028; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Posted',DESCRIPTION='Posting status',HELP='The Posted field indicates the status of the Generation of General Ledger Accounting Lines ',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=641,AD_COLUMN_ID=11482,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@Processed@=Y & @#ShowAcct@=Y',DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=170,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10030; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=641,AD_COLUMN_ID=11483,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=140,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10031; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='URL',DESCRIPTION='Full URL address - e.g. http://www.compiere.org',HELP='The URL defines an fully qualified web address like http://www.compiere.org',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=515,AD_COLUMN_ID=3081,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9585; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Sales Volume in 1.000',DESCRIPTION='Total Volume of Sales in Thousands of Currency',HELP='The Sales Volume indicates the total volume of sales for a Business Partner.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=456,AD_COLUMN_ID=2904,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9856; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='LDAP User Name',DESCRIPTION='User Name used for authorization via LDAP (directory) services',HELP='Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke). The LDAP User Name can also be used without LDAP enables (see system window). This would allow to sign in as jjanke and use the display name of Jorg Janke.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=563,AD_COLUMN_ID=12401,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10468; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=220,AD_COLUMN_ID=2924,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9601; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='LDAP User Name',DESCRIPTION='User Name used for authorization via LDAP (directory) services',HELP='Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke). The LDAP User Name can also be used without LDAP enables (see system window). This would allow to sign in as jjanke and use the display name of Jorg Janke.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=496,AD_COLUMN_ID=12401,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10474; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Sales Volume in 1.000',DESCRIPTION='Total Volume of Sales in Thousands of Currency',HELP='The Sales Volume indicates the total volume of sales for a Business Partner.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=225,AD_COLUMN_ID=2904,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9738; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Prospect/Customer',DESCRIPTION='Indicates this is a Prospect or Customer',HELP='The Prospect checkbox indicates an entity that is an active prospect or customer.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=515,AD_COLUMN_ID=2918,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9563; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Prospect/Customer',DESCRIPTION='Indicates this is a Prospect or Customer',HELP='The Prospect checkbox indicates an entity that is an active prospect or customer.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=223,AD_COLUMN_ID=2918,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9635; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=550,AD_COLUMN_ID=2924,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9762; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Sales Volume in 1.000',DESCRIPTION='Total Volume of Sales in Thousands of Currency',HELP='The Sales Volume indicates the total volume of sales for a Business Partner.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=431,AD_COLUMN_ID=2904,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9905; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=224,AD_COLUMN_ID=2924,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9664; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='URL',DESCRIPTION='Full URL address - e.g. http://www.compiere.org',HELP='The URL defines an fully qualified web address like http://www.compiere.org',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=223,AD_COLUMN_ID=3081,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9649; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='URL',DESCRIPTION='Full URL address - e.g. http://www.compiere.org',HELP='The URL defines an fully qualified web address like http://www.compiere.org',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=431,AD_COLUMN_ID=3081,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9912; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Prospect/Customer',DESCRIPTION='Indicates this is a Prospect or Customer',HELP='The Prospect checkbox indicates an entity that is an active prospect or customer.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=550,AD_COLUMN_ID=2918,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9773; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Sales Volume in 1.000',DESCRIPTION='Total Volume of Sales in Thousands of Currency',HELP='The Sales Volume indicates the total volume of sales for a Business Partner.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=550,AD_COLUMN_ID=2904,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9787; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=276,AD_COLUMN_ID=2924,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9932; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='URL',DESCRIPTION='Full URL address - e.g. http://www.compiere.org',HELP='The URL defines an fully qualified web address like http://www.compiere.org',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=550,AD_COLUMN_ID=3081,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9794; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Prospect/Customer',DESCRIPTION='Indicates this is a Prospect or Customer',HELP='The Prospect checkbox indicates an entity that is an active prospect or customer.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=224,AD_COLUMN_ID=2918,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9674; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Accumulation Level',DESCRIPTION='Level for accumulative calculations',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=675,AD_COLUMN_ID=6596,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC='@DiscountType@=B',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10773; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Prospect/Customer',DESCRIPTION='Indicates this is a Prospect or Customer',HELP='The Prospect checkbox indicates an entity that is an active prospect or customer.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=276,AD_COLUMN_ID=2918,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9944; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Workflow',DESCRIPTION='Workflow or combination of tasks',HELP='The Workflow field identifies a unique Workflow in the system.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=245,AD_COLUMN_ID=11834,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=150,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10235; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Sales Volume in 1.000',DESCRIPTION='Total Volume of Sales in Thousands of Currency',HELP='The Sales Volume indicates the total volume of sales for a Business Partner.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=276,AD_COLUMN_ID=2904,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9959; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='URL',DESCRIPTION='Full URL address - e.g. http://www.compiere.org',HELP='The URL defines an fully qualified web address like http://www.compiere.org',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=276,AD_COLUMN_ID=3081,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9966; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=641,AD_COLUMN_ID=11466,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=120,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10015; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=641,AD_COLUMN_ID=11469,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=20,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10018; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=515,AD_COLUMN_ID=2924,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9551; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Comment/Help',DESCRIPTION='Comment or Hint',HELP='The Help field contains a hint, comment or help about the use of this item.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=641,AD_COLUMN_ID=11467,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=60,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10016; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Process Now',DESCRIPTION=null,HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=641,AD_COLUMN_ID=11468,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10017; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Priority',DESCRIPTION='Priority of a document',HELP='The Priority indicates the importance (high, medium, low) of this document',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=641,AD_COLUMN_ID=11471,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=70,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10020; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Processed',DESCRIPTION='The document has been processed',HELP='The Processed checkbox indicates that a document has been processed.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=641,AD_COLUMN_ID=11473,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='Y',SEQNO=160,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10022; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=641,AD_COLUMN_ID=11474,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=110,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10023; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Approved',DESCRIPTION='Indicates if this document requires approval',HELP='The Approved checkbox indicates if this document requires approval before it can be processed.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=641,AD_COLUMN_ID=11476,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='Y',SEQNO=80,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10025; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Requisition',DESCRIPTION='Material Requisition',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=641,AD_COLUMN_ID=11477,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10026; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Date Required',DESCRIPTION='Date when required',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=641,AD_COLUMN_ID=11478,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=90,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10027; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Process Requisition',DESCRIPTION=null,HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=641,AD_COLUMN_ID=11480,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=150,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10029; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=641,AD_COLUMN_ID=11484,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=50,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10032; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Total Lines',DESCRIPTION='Total of all document lines',HELP='The Total amount displays the total of all lines in document currency',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=641,AD_COLUMN_ID=11487,AD_FIELDGROUP_ID=101,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=130,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10033; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Document No',DESCRIPTION='Document sequence number of the document',HELP='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_", where TableName is the actual name of the table (e.g. C_Order).',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=641,AD_COLUMN_ID=11470,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=30,SORTNO=-1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10019; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Active',DESCRIPTION='The record is active in the system',HELP='There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=641,AD_COLUMN_ID=11472,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10021; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=641,AD_COLUMN_ID=11475,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10024; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Sales Volume in 1.000',DESCRIPTION='Total Volume of Sales in Thousands of Currency',HELP='The Sales Volume indicates the total volume of sales for a Business Partner.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=515,AD_COLUMN_ID=2904,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9578; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Prospect/Customer',DESCRIPTION='Indicates this is a Prospect or Customer',HELP='The Prospect checkbox indicates an entity that is an active prospect or customer.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=431,AD_COLUMN_ID=2918,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9891; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Quantity',DESCRIPTION='Quantity',HELP='The Quantity indicates the number of a specific product or item for this document.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=698,AD_COLUMN_ID=13321,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=70,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11283; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Delivered',DESCRIPTION=null,HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=709,AD_COLUMN_ID=13703,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=110,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11541; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Delivery Confirmation',DESCRIPTION='EMail Delivery confirmation',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=709,AD_COLUMN_ID=13702,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='Y',SEQNO=100,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11542; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='URL',DESCRIPTION='Full URL address - e.g. http://www.compiere.org',HELP='The URL defines an fully qualified web address like http://www.compiere.org',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=669,AD_COLUMN_ID=3081,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10688; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Calculated',DESCRIPTION='The value is calculated by the system',HELP='You cannot change values maintained by the system.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=699,AD_COLUMN_ID=13464,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='Y',SEQNO=80,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11290; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=691,AD_COLUMN_ID=6523,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=90,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11085; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='EMail Footer',DESCRIPTION='Footer added to EMails',HELP='The footer is added to every email.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13639,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=200,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11556; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='EMail Header',DESCRIPTION='Header added to EMails',HELP='The header is added to every email.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13638,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=190,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11557; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Menu Assets',DESCRIPTION='Show Menu Assets',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13628,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=240,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11558; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Menu Contact',DESCRIPTION='Show Menu Contact',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13637,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=300,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11559; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Menu Interests',DESCRIPTION='Show Menu Interests',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13635,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=290,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11560; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Menu Invoices',DESCRIPTION='Show Menu Invoices',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13630,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=230,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11561; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Menu Orders',DESCRIPTION='Show Menu Orders',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13629,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=210,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11562; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Menu Payments',DESCRIPTION='Show Menu Payments',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13632,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=250,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11563; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Menu Registrations',DESCRIPTION='Show Menu Registrations',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13636,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=280,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11564; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Menu Requests',DESCRIPTION='Show Menu Requests',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13634,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=270,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11565; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Menu RfQs',DESCRIPTION='Show Menu RfQs',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13633,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=260,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11566; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Menu Shipments',DESCRIPTION='Show Menu Shipments',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13631,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=220,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11567; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Model Validation Classes',DESCRIPTION='List of data model validation classes separated by ;',HELP='List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon. The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=145,AD_COLUMN_ID=13058,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=190,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11024; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=408,AD_COLUMN_ID=13200,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=100,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11194; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=409,AD_COLUMN_ID=13201,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=110,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11195; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=690,AD_COLUMN_ID=6507,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=80,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11097; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Parameter 1',DESCRIPTION='Web Site Parameter 1 (default: header image)',HELP='The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13620,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=310,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11571; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Parameter 2',DESCRIPTION='Web Site Parameter 2 (default index page)',HELP='The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13621,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=320,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11572; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Parameter 3',DESCRIPTION='Web Site Parameter 3 (default left - menu)',HELP='The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13622,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=330,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11573; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Quantity',DESCRIPTION='The Quantity Entered is based on the selected UoM',HELP='The Quantity Entered is converted to base product UoM quantity',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=293,AD_COLUMN_ID=12876,AD_FIELDGROUP_ID=102,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=140,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10826; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,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',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=701,AD_COLUMN_ID=13471,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=50,SORTNO=2,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11345; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=688,AD_COLUMN_ID=6523,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=90,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11125; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Document No',DESCRIPTION='Document sequence number of the document',HELP='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_", where TableName is the actual name of the table (e.g. C_Order).',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=408,AD_COLUMN_ID=13086,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='Y',SEQNO=30,SORTNO=-1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11187; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='LDAP Domain',DESCRIPTION='Directory service domain name - e.g. compiere.org',HELP='If LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Compiere.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=440,AD_COLUMN_ID=12402,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=25,ISREADONLY='N',SEQNO=160,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10489; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='LDAP URL',DESCRIPTION='Connection String to LDAP server starting with ldap://',HELP='LDAP connection string, e.g. ldap://dc.compiere.org',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=440,AD_COLUMN_ID=12409,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=140,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10493; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Price',DESCRIPTION='Price Entered - the price based on the selected/base UoM',HELP='The price entered is converted to the actual price based on the UoM conversion',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=293,AD_COLUMN_ID=12875,AD_FIELDGROUP_ID=103,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=210,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10827; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Document No',DESCRIPTION='Document sequence number of the document',HELP='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_", where TableName is the actual name of the table (e.g. C_Order).',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=409,AD_COLUMN_ID=13087,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='Y',SEQNO=30,SORTNO=-1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11188; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Active',DESCRIPTION='The record is active in the system',HELP='There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=701,AD_COLUMN_ID=13473,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=90,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11346; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Cost Element',DESCRIPTION='Product Cost Element',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=701,AD_COLUMN_ID=13472,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=70,SORTNO=4,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11348; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=701,AD_COLUMN_ID=13470,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=60,SORTNO=3,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11349; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Current Cost Price',DESCRIPTION='The currently used cost price',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=701,AD_COLUMN_ID=13478,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=110,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11350; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=701,AD_COLUMN_ID=13480,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11351; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Future Cost Price',DESCRIPTION=null,HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=701,AD_COLUMN_ID=13479,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@CostingMethod@=S',DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=130,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11352; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Costing Method',DESCRIPTION='Indicates how Costs will be calculated',HELP='The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo). The default costing method is defined on accounting schema level and can be optionally overwritten in the product category. The costing method cannot conflict with the Material Movement Policy (defined on Product Category).',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=701,AD_COLUMN_ID=13481,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='1=2',DISPLAYLENGTH=1,ISREADONLY='Y',SEQNO=100,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11353; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=669,AD_COLUMN_ID=2924,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10651; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=689,AD_COLUMN_ID=6507,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=80,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11137; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=692,AD_COLUMN_ID=6523,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=90,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11150; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=683,AD_COLUMN_ID=3557,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=20,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10987; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Company Agent',DESCRIPTION='Purchase or Company Agent',HELP='Purchase agent for the document. Any Sales Rep must be a valid internal user.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=700,AD_COLUMN_ID=3391,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=130,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11327; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Prospect/Customer',DESCRIPTION='Indicates this is a Prospect or Customer',HELP='The Prospect checkbox indicates an entity that is an active prospect or customer.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=669,AD_COLUMN_ID=2918,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10664; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='EMail Verify',DESCRIPTION='Date Email was verified',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=118,AD_COLUMN_ID=13600,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=270,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11525; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='EMail Verify',DESCRIPTION='Date Email was verified',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=496,AD_COLUMN_ID=13600,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='Y',SEQNO=200,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11526; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Sales Volume in 1.000',DESCRIPTION='Total Volume of Sales in Thousands of Currency',HELP='The Sales Volume indicates the total volume of sales for a Business Partner.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=669,AD_COLUMN_ID=2904,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10681; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Amount',DESCRIPTION='Amount',HELP='Amount',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=698,AD_COLUMN_ID=13320,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=60,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11278; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=646,AD_COLUMN_ID=12913,AD_FIELDGROUP_ID=132,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10875; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Invoice Line',DESCRIPTION='Invoice Detail Line',HELP='The Invoice Line uniquely identifies a single line of an Invoice.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=698,AD_COLUMN_ID=13312,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=30,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11280; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Column Encryption',DESCRIPTION='Test and enable Column Encryption',HELP='To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value. You can provide your own encryption method, but cannot change it once enabled.
The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)
Note that support is restricted to setup and test, but not data recovery.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=101,AD_COLUMN_ID=128,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=250,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=169; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='URL',DESCRIPTION='Full URL address - e.g. http://www.compiere.org',HELP='The URL defines an fully qualified web address like http://www.compiere.org',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=456,AD_COLUMN_ID=3081,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=9862; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Company Agent',DESCRIPTION='Purchase or Company Agent',HELP='Purchase agent for the document. Any Sales Rep must be a valid internal user.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=728,AD_COLUMN_ID=3391,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=180,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11769; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Parameter 4',DESCRIPTION='Web Site Parameter 4 (default footer left)',HELP='The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13623,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=340,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11574; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Parameter 5',DESCRIPTION='Web Site Parameter 5 (default footer center)',HELP='The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13624,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=350,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11575; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Parameter 6',DESCRIPTION='Web Site Parameter 6 (default footer right)',HELP='The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13625,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=360,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11576; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Store EMail',DESCRIPTION='EMail address used as the sender (From)',HELP='The EMail address is used to send mails to useres of the web store',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13616,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=150,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11578; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Store Info',DESCRIPTION='Web Store Header Information',HELP='Display HTML Info in the Web Store - by default in the header. ',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13619,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=140,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11579; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='WebStore Password',DESCRIPTION='Password of the Web Store EMail address',HELP='Password to connect to the Mail Server',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13618,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=180,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='Y',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11580; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='WebStore User',DESCRIPTION='User ID of the Web Store EMail address',HELP='User ID to connect to the Mail Server',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13617,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=170,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11581; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Document Value Logic',DESCRIPTION='Logic to determine Workflow Start - If true, a workflow process is started for the document',HELP='You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with "SQL=". Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit "SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed > SO_CreditLimit)". Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record).',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=148,AD_COLUMN_ID=12923,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@WorkflowType@=V',DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=110,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10900; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='LDAP User Name',DESCRIPTION='User Name used for authorization via LDAP (directory) services',HELP='Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke). The LDAP User Name can also be used without LDAP enables (see system window). This would allow to sign in as jjanke and use the display name of Jorg Janke.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=118,AD_COLUMN_ID=12401,AD_FIELDGROUP_ID=121,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=25,ISREADONLY='N',SEQNO=220,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=10491; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13710,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=120,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11967; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13708,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=100,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11968; +UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,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.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13709,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=110,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null WHERE AD_FIELD_ID=11969; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=100 AND AD_ROLE_ID=102; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=101 AND AD_ROLE_ID=102; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=103 AND AD_ROLE_ID=102; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=104 AND AD_ROLE_ID=102; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=105 AND AD_ROLE_ID=102; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=106 AND AD_ROLE_ID=102; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=107 AND AD_ROLE_ID=102; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=108 AND AD_ROLE_ID=102; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=110 AND AD_ROLE_ID=102; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=112 AND AD_ROLE_ID=102; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=113 AND AD_ROLE_ID=102; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=114 AND AD_ROLE_ID=102; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=115 AND AD_ROLE_ID=102; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=116 AND AD_ROLE_ID=102; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=117 AND AD_ROLE_ID=102; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=118 AND AD_ROLE_ID=102; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=100 AND AD_ROLE_ID=103; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=103 AND AD_ROLE_ID=103; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=104 AND AD_ROLE_ID=103; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=105 AND AD_ROLE_ID=103; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=106 AND AD_ROLE_ID=103; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=107 AND AD_ROLE_ID=103; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=108 AND AD_ROLE_ID=103; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=110 AND AD_ROLE_ID=103; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=113 AND AD_ROLE_ID=103; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=114 AND AD_ROLE_ID=103; +UPDATE AD_FORM_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_FORM_ID=117 AND AD_ROLE_ID=103; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Click',UPDATEDBY=100,DESCRIPTION='Maintain Web Click',ISSUMMARY='N',ISSOTRX='Y',ISREADONLY='N',ACTION='W',AD_WINDOW_ID=273,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=375; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Import GL Journal',UPDATEDBY=100,DESCRIPTION='Import General Ledger Journals',ISSUMMARY='N',ISSOTRX='Y',ISREADONLY='N',ACTION='W',AD_WINDOW_ID=278,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=378; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Counter',UPDATEDBY=100,DESCRIPTION='Web Counter',ISSUMMARY='N',ISSOTRX='Y',ISREADONLY='N',ACTION='W',AD_WINDOW_ID=274,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=380; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Freight Category',UPDATEDBY=100,DESCRIPTION='Maintain Freight Categories',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='W',AD_WINDOW_ID=282,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=381; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Product Cost Update (old)',UPDATEDBY=100,DESCRIPTION='Sets future cost price and standard cost price (old)',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='P',AD_WINDOW_ID=null,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=182,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=313; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Product Costing Report (old)',UPDATEDBY=0,DESCRIPTION='Product Cost Report',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='R',AD_WINDOW_ID=null,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=183,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=314; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Shipper',UPDATEDBY=100,DESCRIPTION='Maintain Shippers',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='W',AD_WINDOW_ID=142,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=128; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Product Category',UPDATEDBY=100,DESCRIPTION='Maintain Product Categories',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='W',AD_WINDOW_ID=144,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=130; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Physical Inventory',UPDATEDBY=100,DESCRIPTION='Enter Physical Inventory',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='W',AD_WINDOW_ID=168,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=179; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Inventory Move',UPDATEDBY=100,DESCRIPTION='Inventory Move',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='W',AD_WINDOW_ID=170,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=181; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Perpetual Inventory',UPDATEDBY=100,DESCRIPTION='Maintain Perpetual Inventory Rules',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='W',AD_WINDOW_ID=175,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=187; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Vendor Details',UPDATEDBY=100,DESCRIPTION='Maintain Vendor Details',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='W',AD_WINDOW_ID=176,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=188; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Product Transaction Summary',UPDATEDBY=100,DESCRIPTION='Product Transaction Summary',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='R',AD_WINDOW_ID=null,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=124,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=197; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Invoice Transactions (Acct)',UPDATEDBY=100,DESCRIPTION='Invoice Transactions by Accounting Date',ISSUMMARY='N',ISSOTRX='Y',ISREADONLY='N',ACTION='R',AD_WINDOW_ID=null,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=127,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=202; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Accounting Fact Daily',UPDATEDBY=100,DESCRIPTION='Accounting Fact Details summarized by Accounting Date',ISSUMMARY='N',ISSOTRX='Y',ISREADONLY='N',ACTION='R',AD_WINDOW_ID=null,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=253,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=434; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Cost Type',UPDATEDBY=100,DESCRIPTION='Maintain Cost Types',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='W',AD_WINDOW_ID=271,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=370; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Import Product',UPDATEDBY=100,DESCRIPTION='Import Products',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='W',AD_WINDOW_ID=247,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=340; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Mail Template',UPDATEDBY=100,DESCRIPTION='Maintain Mail Template',ISSUMMARY='N',ISSOTRX='Y',ISREADONLY='N',ACTION='W',AD_WINDOW_ID=204,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=238; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Invoice Transactions (Doc)',UPDATEDBY=100,DESCRIPTION='Invoice Transactions by Invoice Date',ISSUMMARY='N',ISSOTRX='Y',ISREADONLY='N',ACTION='R',AD_WINDOW_ID=null,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=151,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=252; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Statement of Accounts',UPDATEDBY=100,DESCRIPTION='Report Account Statement Beginning Balance and Transactions',ISSUMMARY='N',ISSOTRX='Y',ISREADONLY='N',ACTION='R',AD_WINDOW_ID=null,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=204,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=350; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Attribute Search',UPDATEDBY=100,DESCRIPTION='Common Search Attribute ',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='W',AD_WINDOW_ID=261,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=358; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Attribute',UPDATEDBY=100,DESCRIPTION='Product Attribute',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='W',AD_WINDOW_ID=260,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=359; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Attribute Set',UPDATEDBY=100,DESCRIPTION='Maintain Product Attribute Set',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='W',AD_WINDOW_ID=256,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=353; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Serial No Control',UPDATEDBY=100,DESCRIPTION='Product Serial Number Control',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='W',AD_WINDOW_ID=259,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=354; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Lot Control',UPDATEDBY=100,DESCRIPTION='Product Lot Control',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='W',AD_WINDOW_ID=258,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=355; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Lot',UPDATEDBY=100,DESCRIPTION='Product Lot Definition',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='W',AD_WINDOW_ID=257,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=356; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,NAME='Invoice Not Realized Gain/Loss',UPDATEDBY=100,DESCRIPTION='Invoice Not Realized Gain & Loss Report',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='R',AD_WINDOW_ID=null,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=326,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=538; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Open Confirmation Details',UPDATEDBY=100,DESCRIPTION='Open Shipment or Receipt Confirmation Details',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='R',AD_WINDOW_ID=null,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=284,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=481; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Open Confirmations',UPDATEDBY=100,DESCRIPTION='Open Shipment or Receipt Confirmations',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='R',AD_WINDOW_ID=null,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=285,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=482; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Trial Balance',UPDATEDBY=100,DESCRIPTION='Trial Balance for a period or date range',ISSUMMARY='N',ISSOTRX='Y',ISREADONLY='N',ACTION='R',AD_WINDOW_ID=null,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=310,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=502; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Move Confirmation',UPDATEDBY=100,DESCRIPTION='Confirm Inventory Moves',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='W',AD_WINDOW_ID=333,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=484; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,NAME='Product Costs',UPDATEDBY=0,DESCRIPTION='Maintain Product Costs',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='W',AD_WINDOW_ID=344,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=520; +UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Requisition',UPDATEDBY=100,DESCRIPTION='Material Requisition',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='W',AD_WINDOW_ID=322,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=463; +UPDATE AD_MESSAGE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='QtyUnconfirmed',MSGTEXT='Unconfirmed Qty',MSGTIP=null,MSGTYPE='I',ENTITYTYPE='D' WHERE AD_MESSAGE_ID=792; +UPDATE AD_PROCESS SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='M_Product_CostingUpdate',NAME='Product Cost Update (old)',DESCRIPTION='Sets future cost price and standard cost price (old)',HELP='For Standard Costing you can - update the future cost price - set the standard cost price to the future cost price',ACCESSLEVEL='3',ENTITYTYPE='D',PROCEDURENAME='M_Product_CostingUpdate',ISREPORT='N',ISDIRECTPRINT='N',AD_REPORTVIEW_ID=null,CLASSNAME=null,STATISTIC_COUNT=0,STATISTIC_SECONDS=0,AD_PRINTFORMAT_ID=null,WORKFLOWVALUE=null,AD_WORKFLOW_ID=null,ISBETAFUNCTIONALITY='N',ISSERVERPROCESS='N' WHERE AD_PROCESS_ID=182; +UPDATE AD_PROCESS SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='FinStatement',NAME='Statement of Accounts',DESCRIPTION='Report Account Statement Beginning Balance and Transactions',HELP='Select a Period (current period if empty) or enter a Account Date Range. You can select an alternative Reporting Hierarchy.',ACCESSLEVEL='1',ENTITYTYPE='D',PROCEDURENAME=null,ISREPORT='Y',ISDIRECTPRINT='N',AD_REPORTVIEW_ID=127,CLASSNAME='org.compiere.report.FinStatement',STATISTIC_COUNT=9,STATISTIC_SECONDS=195,AD_PRINTFORMAT_ID=null,WORKFLOWVALUE=null,AD_WORKFLOW_ID=null,ISBETAFUNCTIONALITY='N',ISSERVERPROCESS='N' WHERE AD_PROCESS_ID=204; +UPDATE AD_PROCESS SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,VALUE='AD_Tab_Copy',NAME='Copy Tab Fields',DESCRIPTION='Copy Fields from other Tab',HELP=null,ACCESSLEVEL='4',ENTITYTYPE='D',PROCEDURENAME=null,ISREPORT='N',ISDIRECTPRINT='N',AD_REPORTVIEW_ID=null,CLASSNAME='org.compiere.process.TabCopy',STATISTIC_COUNT=0,STATISTIC_SECONDS=0,AD_PRINTFORMAT_ID=null,WORKFLOWVALUE=null,AD_WORKFLOW_ID=null,ISBETAFUNCTIONALITY='N',ISSERVERPROCESS='N' WHERE AD_PROCESS_ID=114; +UPDATE AD_PROCESS SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='M_Product_Category_Acct_Copy',NAME='Copy Accounts',DESCRIPTION='Copy and overwrite Accounts to Products of this category',HELP='If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...)',ACCESSLEVEL='2',ENTITYTYPE='D',PROCEDURENAME=null,ISREPORT='N',ISDIRECTPRINT='N',AD_REPORTVIEW_ID=null,CLASSNAME='org.compiere.process.ProductCategoryAcctCopy',STATISTIC_COUNT=0,STATISTIC_SECONDS=0,AD_PRINTFORMAT_ID=null,WORKFLOWVALUE=null,AD_WORKFLOW_ID=null,ISBETAFUNCTIONALITY='N',ISSERVERPROCESS='N' WHERE AD_PROCESS_ID=140; +UPDATE AD_PROCESS SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='AD_Replication Run',NAME='Start Replication Run',DESCRIPTION='Start Replication with Remote Host',HELP=null,ACCESSLEVEL='6',ENTITYTYPE='D',PROCEDURENAME=null,ISREPORT='N',ISDIRECTPRINT='N',AD_REPORTVIEW_ID=null,CLASSNAME='org.compiere.process.ReplicationLocal',STATISTIC_COUNT=0,STATISTIC_SECONDS=0,AD_PRINTFORMAT_ID=null,WORKFLOWVALUE=null,AD_WORKFLOW_ID=null,ISBETAFUNCTIONALITY='Y',ISSERVERPROCESS='N' WHERE AD_PROCESS_ID=208; +UPDATE AD_PROCESS SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='Import_Product',NAME='Import Products ',DESCRIPTION='Imports products from a file into the application',HELP='Import Products will bring a file of products, in a predefined format into the application.

The Parameters are default values for null import record values, they do not overwrite any data.

If you select an existing price list and you have List, Standard, and Limit Price defined, they are directly created/updated.',ACCESSLEVEL='3',ENTITYTYPE='D',PROCEDURENAME=null,ISREPORT='N',ISDIRECTPRINT='N',AD_REPORTVIEW_ID=null,CLASSNAME='org.compiere.process.ImportProduct',STATISTIC_COUNT=0,STATISTIC_SECONDS=0,AD_PRINTFORMAT_ID=null,WORKFLOWVALUE=null,AD_WORKFLOW_ID=null,ISBETAFUNCTIONALITY='N',ISSERVERPROCESS='N' WHERE AD_PROCESS_ID=196; +UPDATE AD_PROCESS SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='Import_ReportLine',NAME='Import Report Line Set',DESCRIPTION='Import Report Line Set information',HELP='The Parameters are default values for null import record values, they do not overwrite any data.',ACCESSLEVEL='3',ENTITYTYPE='D',PROCEDURENAME=null,ISREPORT='N',ISDIRECTPRINT='N',AD_REPORTVIEW_ID=null,CLASSNAME='org.compiere.process.ImportReportLine',STATISTIC_COUNT=0,STATISTIC_SECONDS=0,AD_PRINTFORMAT_ID=null,WORKFLOWVALUE=null,AD_WORKFLOW_ID=null,ISBETAFUNCTIONALITY='N',ISSERVERPROCESS='N' WHERE AD_PROCESS_ID=198; +UPDATE AD_PROCESS SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='RV_C_Invoice (Acct)',NAME='Invoice Transactions (Acct)',DESCRIPTION='Invoice Transactions by Accounting Date',HELP='The report lists the invoice transactions by accounting date',ACCESSLEVEL='3',ENTITYTYPE='D',PROCEDURENAME=null,ISREPORT='Y',ISDIRECTPRINT='N',AD_REPORTVIEW_ID=118,CLASSNAME=null,STATISTIC_COUNT=0,STATISTIC_SECONDS=0,AD_PRINTFORMAT_ID=null,WORKFLOWVALUE=null,AD_WORKFLOW_ID=null,ISBETAFUNCTIONALITY='N',ISSERVERPROCESS='N' WHERE AD_PROCESS_ID=127; +UPDATE AD_PROCESS SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='RV_C_Invoice (Trx)',NAME='Invoice Transactions (Doc)',DESCRIPTION='Invoice Transactions by Invoice Date',HELP='The report lists the invoice transactiobs by invoice date',ACCESSLEVEL='3',ENTITYTYPE='D',PROCEDURENAME=null,ISREPORT='Y',ISDIRECTPRINT='N',AD_REPORTVIEW_ID=118,CLASSNAME=null,STATISTIC_COUNT=0,STATISTIC_SECONDS=0,AD_PRINTFORMAT_ID=null,WORKFLOWVALUE=null,AD_WORKFLOW_ID=null,ISBETAFUNCTIONALITY='N',ISSERVERPROCESS='N' WHERE AD_PROCESS_ID=151; +UPDATE AD_PROCESS SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,VALUE='RV_Product_Costing',NAME='Product Costing Report (old)',DESCRIPTION='Product Cost Report',HELP=null,ACCESSLEVEL='3',ENTITYTYPE='D',PROCEDURENAME=null,ISREPORT='Y',ISDIRECTPRINT='N',AD_REPORTVIEW_ID=125,CLASSNAME=null,STATISTIC_COUNT=0,STATISTIC_SECONDS=0,AD_PRINTFORMAT_ID=null,WORKFLOWVALUE=null,AD_WORKFLOW_ID=null,ISBETAFUNCTIONALITY='N',ISSERVERPROCESS='N' WHERE AD_PROCESS_ID=183; +UPDATE AD_PROCESS SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='RV_Fact_Acct_Day',NAME='Accounting Fact Daily',DESCRIPTION='Accounting Fact Details summarized by Accounting Date',HELP='The report lists the daily summary of accounting transactions',ACCESSLEVEL='3',ENTITYTYPE='D',PROCEDURENAME=null,ISREPORT='Y',ISDIRECTPRINT='N',AD_REPORTVIEW_ID=142,CLASSNAME=null,STATISTIC_COUNT=0,STATISTIC_SECONDS=0,AD_PRINTFORMAT_ID=null,WORKFLOWVALUE=null,AD_WORKFLOW_ID=null,ISBETAFUNCTIONALITY='N',ISSERVERPROCESS='N' WHERE AD_PROCESS_ID=253; +UPDATE AD_PROCESS SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='FinTrialBalance',NAME='Trial Balance',DESCRIPTION='Trial Balance for a period or date range',HELP='Select a Period (current period if empty) or enter a Account Date Range. If an account is selected, the balance is calculated based on the account type and the primary calendar of the client (i.e. for revenue/expense accounts from the beginning of the year). If no account is selected, the balance is the sum of all transactions before the selected account range or first day of the period selected. You can select an alternative Reporting Hierarchy.',ACCESSLEVEL='1',ENTITYTYPE='D',PROCEDURENAME=null,ISREPORT='Y',ISDIRECTPRINT='N',AD_REPORTVIEW_ID=153,CLASSNAME='org.compiere.report.TrialBalance',STATISTIC_COUNT=0,STATISTIC_SECONDS=0,AD_PRINTFORMAT_ID=null,WORKFLOWVALUE=null,AD_WORKFLOW_ID=null,ISBETAFUNCTIONALITY='N',ISSERVERPROCESS='N' WHERE AD_PROCESS_ID=310; +UPDATE AD_PROCESS SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='C_Invoice_Print',NAME='Print Invoices',DESCRIPTION='Print Invoices to paper or send PDF',HELP='(Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.
Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.',ACCESSLEVEL='3',ENTITYTYPE='D',PROCEDURENAME=null,ISREPORT='N',ISDIRECTPRINT='N',AD_REPORTVIEW_ID=null,CLASSNAME='org.compiere.process.InvoicePrint',STATISTIC_COUNT=0,STATISTIC_SECONDS=0,AD_PRINTFORMAT_ID=null,WORKFLOWVALUE=null,AD_WORKFLOW_ID=null,ISBETAFUNCTIONALITY='N',ISSERVERPROCESS='N' WHERE AD_PROCESS_ID=200; +UPDATE AD_PROCESS SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,VALUE='T_InvoiceNGL',NAME='Invoice Not Realized Gain/Loss',DESCRIPTION='Invoice Not Realized Gain & Loss Report',HELP='The Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts. If you select a (GL) Document Type, a GL Journal is created.',ACCESSLEVEL='3',ENTITYTYPE='D',PROCEDURENAME=null,ISREPORT='Y',ISDIRECTPRINT='N',AD_REPORTVIEW_ID=160,CLASSNAME='org.compiere.process.InvoiceNGL',STATISTIC_COUNT=0,STATISTIC_SECONDS=0,AD_PRINTFORMAT_ID=null,WORKFLOWVALUE=null,AD_WORKFLOW_ID=null,ISBETAFUNCTIONALITY='N',ISSERVERPROCESS='N' WHERE AD_PROCESS_ID=326; +UPDATE AD_PROCESS SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='C_AcctSchema_Default_Copy',NAME='Add or Copy Accounts',DESCRIPTION='Add missing Accounts - or Copy&Overwrite Accounts (DANGEROUS!!)',HELP='Either add missing accounts - or copy and overwrite all default accounts. If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the bank account asset accounts, ...)',ACCESSLEVEL='2',ENTITYTYPE='D',PROCEDURENAME=null,ISREPORT='N',ISDIRECTPRINT='N',AD_REPORTVIEW_ID=null,CLASSNAME='org.compiere.process.AcctSchemaDefaultCopy',STATISTIC_COUNT=0,STATISTIC_SECONDS=0,AD_PRINTFORMAT_ID=null,WORKFLOWVALUE=null,AD_WORKFLOW_ID=null,ISBETAFUNCTIONALITY='N',ISSERVERPROCESS='N' WHERE AD_PROCESS_ID=108; +UPDATE AD_PROCESS SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='C_BP_Group_Acct_Copy',NAME='Copy Accounts',DESCRIPTION='Copy and overwrite Accounts to Business Partners of this group',HELP='If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the receivebles account, ...)',ACCESSLEVEL='2',ENTITYTYPE='D',PROCEDURENAME=null,ISREPORT='N',ISDIRECTPRINT='N',AD_REPORTVIEW_ID=null,CLASSNAME='org.compiere.process.BPGroupAcctCopy',STATISTIC_COUNT=0,STATISTIC_SECONDS=0,AD_PRINTFORMAT_ID=null,WORKFLOWVALUE=null,AD_WORKFLOW_ID=null,ISBETAFUNCTIONALITY='N',ISSERVERPROCESS='N' WHERE AD_PROCESS_ID=112; +UPDATE AD_PROCESS SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='FinReport',NAME='Create Report',DESCRIPTION='Create Financial Report',HELP='The default period is the current period. You can optionally enter other restrictions. You can select an alternative Reporting Hierarchy.',ACCESSLEVEL='3',ENTITYTYPE='D',PROCEDURENAME=null,ISREPORT='Y',ISDIRECTPRINT='N',AD_REPORTVIEW_ID=126,CLASSNAME='org.compiere.report.FinReport',STATISTIC_COUNT=0,STATISTIC_SECONDS=0,AD_PRINTFORMAT_ID=null,WORKFLOWVALUE=null,AD_WORKFLOW_ID=null,ISBETAFUNCTIONALITY='N',ISSERVERPROCESS='N' WHERE AD_PROCESS_ID=202; +UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Delete old imported records',DESCRIPTION='Before processing delete old imported records in the import table',HELP=null,AD_PROCESS_ID=196,SEQNO=30,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,COLUMNNAME='DeleteOldImported',ISCENTRALLYMAINTAINED='Y',FIELDLENGTH=0,ISMANDATORY='N',ISRANGE='N',DEFAULTVALUE=null,DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=1922,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=265; +UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Only Discount',DESCRIPTION='Include only invoices where we would get payment discount',HELP=null,AD_PROCESS_ID=156,SEQNO=30,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,COLUMNNAME='OnlyDiscount',ISCENTRALLYMAINTAINED='Y',FIELDLENGTH=0,ISMANDATORY='Y',ISRANGE='N',DEFAULTVALUE='Y',DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=1673,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=184; +UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Only Due',DESCRIPTION='Include only due invoices',HELP=null,AD_PROCESS_ID=156,SEQNO=40,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,COLUMNNAME='OnlyDue',ISCENTRALLYMAINTAINED='Y',FIELDLENGTH=0,ISMANDATORY='Y',ISRANGE='N',DEFAULTVALUE='Y',DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=1674,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=185; +UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Product quantity must be in stock',DESCRIPTION='If not sufficient in stock in the warehouse, the BOM is not produced',HELP=null,AD_PROCESS_ID=137,SEQNO=10,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,COLUMNNAME='MustBeStocked',ISCENTRALLYMAINTAINED='Y',FIELDLENGTH=1,ISMANDATORY='Y',ISRANGE='N',DEFAULTVALUE='N',DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=1672,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=156; +UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Consolidate to one Document',DESCRIPTION='Consolidate Lines into one Document',HELP=null,AD_PROCESS_ID=225,SEQNO=30,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,COLUMNNAME='ConsolidateDocument',ISCENTRALLYMAINTAINED='Y',FIELDLENGTH=0,ISMANDATORY='N',ISRANGE='N',DEFAULTVALUE='Y',DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=2182,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=367; +UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=1143,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=212; +UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Delete existing Accounting Entries',DESCRIPTION='The selected accounting entries will be deleted! DANGEROUS !!!',HELP=null,AD_PROCESS_ID=176,SEQNO=30,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,COLUMNNAME='DeletePosting',ISCENTRALLYMAINTAINED='N',FIELDLENGTH=0,ISMANDATORY='Y',ISRANGE='N',DEFAULTVALUE=null,DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=null,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=227; +UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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,AD_VAL_RULE_ID=null,COLUMNNAME='AD_User_ID',ISCENTRALLYMAINTAINED='N',FIELDLENGTH=0,ISMANDATORY='N',ISRANGE='N',DEFAULTVALUE='-1',DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=138,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=315; +UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,COLUMNNAME='M_Product_ID',ISCENTRALLYMAINTAINED='Y',FIELDLENGTH=0,ISMANDATORY='N',ISRANGE='N',DEFAULTVALUE=null,DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=454,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=561; +UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,COLUMNNAME='M_Product_ID',ISCENTRALLYMAINTAINED='Y',FIELDLENGTH=0,ISMANDATORY='N',ISRANGE='N',DEFAULTVALUE=null,DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=454,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=456; +UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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,AD_VAL_RULE_ID=null,COLUMNNAME='PostingType',ISCENTRALLYMAINTAINED='Y',FIELDLENGTH=0,ISMANDATORY='Y',ISRANGE='N',DEFAULTVALUE='A',DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=514,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=566; +UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Consolidate to one Document',DESCRIPTION='Consolidate Lines into one Document',HELP=null,AD_PROCESS_ID=119,SEQNO=50,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,COLUMNNAME='ConsolidateDocument',ISCENTRALLYMAINTAINED='Y',FIELDLENGTH=0,ISMANDATORY='N',ISRANGE='N',DEFAULTVALUE='Y',DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=2182,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=502; +UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Consolidate to one Document',DESCRIPTION='Consolidate Lines into one Document',HELP=null,AD_PROCESS_ID=118,SEQNO=60,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,COLUMNNAME='ConsolidateDocument',ISCENTRALLYMAINTAINED='Y',FIELDLENGTH=0,ISMANDATORY='N',ISRANGE='N',DEFAULTVALUE='Y',DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=2182,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=503; +UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,COLUMNNAME='C_BPartner_ID',ISCENTRALLYMAINTAINED='Y',FIELDLENGTH=0,ISMANDATORY='N',ISRANGE='N',DEFAULTVALUE=null,DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=187,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=560; +UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,COLUMNNAME='C_Project_ID',ISCENTRALLYMAINTAINED='Y',FIELDLENGTH=0,ISMANDATORY='N',ISRANGE='N',DEFAULTVALUE=null,DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=208,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=562; +UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,COLUMNNAME='C_BPartner_ID',ISCENTRALLYMAINTAINED='Y',FIELDLENGTH=0,ISMANDATORY='N',ISRANGE='N',DEFAULTVALUE=null,DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=187,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=287; +UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,COLUMNNAME='M_Product_ID',ISCENTRALLYMAINTAINED='Y',FIELDLENGTH=0,ISMANDATORY='N',ISRANGE='N',DEFAULTVALUE=null,DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=454,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=288; +UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,COLUMNNAME='C_BPartner_ID',ISCENTRALLYMAINTAINED='Y',FIELDLENGTH=0,ISMANDATORY='N',ISRANGE='N',DEFAULTVALUE=null,DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=187,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=296; +UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,COLUMNNAME='C_Project_ID',ISCENTRALLYMAINTAINED='Y',FIELDLENGTH=0,ISMANDATORY='N',ISRANGE='N',DEFAULTVALUE=null,DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=208,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=299; +UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,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,AD_VAL_RULE_ID=null,COLUMNNAME='PostingType',ISCENTRALLYMAINTAINED='Y',FIELDLENGTH=0,ISMANDATORY='Y',ISRANGE='N',DEFAULTVALUE='A',DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=514,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=616; +UPDATE AD_REFERENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Account_ID',DESCRIPTION='Account selection based on Client',HELP=null,VALIDATIONTYPE='T',VFORMAT=null,ENTITYTYPE='D' WHERE AD_REFERENCE_ID=331; +UPDATE AD_REFERENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Account_ID (Trx)',DESCRIPTION='Account selection based on Client',HELP=null,VALIDATIONTYPE='T',VFORMAT=null,ENTITYTYPE='D' WHERE AD_REFERENCE_ID=132; +UPDATE AD_REFERENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Account_ID - User1',DESCRIPTION='User1 selection based on Client',HELP=null,VALIDATIONTYPE='T',VFORMAT=null,ENTITYTYPE='D' WHERE AD_REFERENCE_ID=134; +UPDATE AD_REFERENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Account_ID - User2',DESCRIPTION='User2 selection based on Client',HELP=null,VALIDATIONTYPE='T',VFORMAT=null,ENTITYTYPE='D' WHERE AD_REFERENCE_ID=137; +UPDATE AD_REFERENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='C_BPartner (Trx)',DESCRIPTION='Business Partner selection (no Summary)',HELP=null,VALIDATIONTYPE='T',VFORMAT=null,ENTITYTYPE='D' WHERE AD_REFERENCE_ID=138; +UPDATE AD_REF_LIST SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='A',NAME='Average PO',DESCRIPTION='Weighted Average Purchase Order Price Costing',AD_REFERENCE_ID=122,ENTITYTYPE='D' WHERE AD_REF_LIST_ID=147; +UPDATE AD_REF_LIST SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,VALUE='L',NAME='Lifo',DESCRIPTION='Last In First Out Costing',AD_REFERENCE_ID=122,ENTITYTYPE='D' WHERE AD_REF_LIST_ID=148; +UPDATE AD_REF_LIST SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,VALUE='F',NAME='Fifo',DESCRIPTION='First In First Out Costing',AD_REFERENCE_ID=122,ENTITYTYPE='D' WHERE AD_REF_LIST_ID=149; +UPDATE AD_REF_LIST SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='E',NAME='Commitment',DESCRIPTION='External Encumbrance or Commitment Postings',AD_REFERENCE_ID=125,ENTITYTYPE='D' WHERE AD_REF_LIST_ID=155; +UPDATE AD_REF_LIST SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='p',NAME='Last PO Price',DESCRIPTION=null,AD_REFERENCE_ID=122,ENTITYTYPE='D' WHERE AD_REF_LIST_ID=239; +UPDATE AD_REF_LIST SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='POO',NAME='Purchase Order',DESCRIPTION=null,AD_REFERENCE_ID=329,ENTITYTYPE='D' WHERE AD_REF_LIST_ID=692; +UPDATE AD_REF_LIST SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='POR',NAME='Requisition',DESCRIPTION=null,AD_REFERENCE_ID=329,ENTITYTYPE='D' WHERE AD_REF_LIST_ID=693; +UPDATE AD_REF_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,AD_TABLE_ID=291,AD_KEY=2893,AD_DISPLAY=2902,ISVALUEDISPLAYED='Y',WHERECLAUSE='C_BPartner.IsSummary=''N'' AND C_BPartner.IsActive=''Y''',ORDERBYCLAUSE=null,ENTITYTYPE='D' WHERE AD_REFERENCE_ID=138; +UPDATE AD_REF_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,AD_TABLE_ID=208,AD_KEY=1402,AD_DISPLAY=213,ISVALUEDISPLAYED='N',WHERECLAUSE='M_Product.IsStocked=''Y'' AND M_Product.IsSummary=''N''',ORDERBYCLAUSE='M_Product.Value',ENTITYTYPE='D' WHERE AD_REFERENCE_ID=171; +UPDATE AD_REF_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,AD_TABLE_ID=208,AD_KEY=1402,AD_DISPLAY=1410,ISVALUEDISPLAYED='N',WHERECLAUSE='M_Product.IsBOM=''Y'' AND M_Product.IsStocked=''Y'' AND M_Product.IsSummary=''N''',ORDERBYCLAUSE='M_Product.Value',ENTITYTYPE='D' WHERE AD_REFERENCE_ID=211; +UPDATE AD_REF_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,AD_TABLE_ID=188,AD_KEY=1125,AD_DISPLAY=1135,ISVALUEDISPLAYED='Y',WHERECLAUSE='C_ElementValue.IsActive=''Y'' AND C_ElementValue.C_Element_ID IN (SELECT C_Element_ID FROM C_AcctSchema_Element ase WHERE ase.ElementType=''AC'' AND ase.AD_Client_ID=@AD_Client_ID@)',ORDERBYCLAUSE='C_ElementValue.Value',ENTITYTYPE='D' WHERE AD_REFERENCE_ID=331; +UPDATE AD_REF_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,AD_TABLE_ID=188,AD_KEY=1125,AD_DISPLAY=1135,ISVALUEDISPLAYED='Y',WHERECLAUSE='C_ElementValue.IsActive=''Y'' AND C_ElementValue.IsSummary=''N'' AND C_ElementValue.C_Element_ID IN (SELECT C_Element_ID FROM C_AcctSchema_Element ase WHERE ase.ElementType=''U2'' AND ase.AD_Client_ID=@AD_Client_ID@)',ORDERBYCLAUSE='C_ElementValue.Value',ENTITYTYPE='D' WHERE AD_REFERENCE_ID=137; +UPDATE AD_REF_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,AD_TABLE_ID=188,AD_KEY=1125,AD_DISPLAY=1135,ISVALUEDISPLAYED='Y',WHERECLAUSE='C_ElementValue.IsActive=''Y'' AND C_ElementValue.IsSummary=''N'' AND C_ElementValue.C_Element_ID IN (SELECT C_Element_ID FROM C_AcctSchema_Element ase WHERE ase.ElementType=''U1'' AND ase.AD_Client_ID=@AD_Client_ID@)',ORDERBYCLAUSE='C_ElementValue.Value',ENTITYTYPE='D' WHERE AD_REFERENCE_ID=134; +UPDATE AD_REF_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,AD_TABLE_ID=188,AD_KEY=1125,AD_DISPLAY=1135,ISVALUEDISPLAYED='Y',WHERECLAUSE='C_ElementValue.IsActive=''Y'' AND C_ElementValue.IsSummary=''N'' AND C_ElementValue.C_Element_ID IN (SELECT C_Element_ID FROM C_AcctSchema_Element ase WHERE ase.ElementType=''AC'' AND ase.AD_Client_ID=@AD_Client_ID@)',ORDERBYCLAUSE='C_ElementValue.Value',ENTITYTYPE='D' WHERE AD_REFERENCE_ID=132; +UPDATE AD_REPORTVIEW SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='RV_Order',DESCRIPTION=null,AD_TABLE_ID=259,WHERECLAUSE=null,ORDERBYCLAUSE=null,ENTITYTYPE='D' WHERE AD_REPORTVIEW_ID=100; +UPDATE AD_REPORTVIEW SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='RV_Order_Open',DESCRIPTION=null,AD_TABLE_ID=360,WHERECLAUSE='(QtyToDeliver<>0 OR QtyToInvoice<>0)',ORDERBYCLAUSE=null,ENTITYTYPE='D' WHERE AD_REPORTVIEW_ID=104; +UPDATE AD_REPORTVIEW SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='C_Payment_v UnAllocated',DESCRIPTION='payments where there is an allocation and no charge',AD_TABLE_ID=554,WHERECLAUSE='NOT EXISTS (SELECT * FROM C_AllocationLine al WHERE al.C_Payment_ID=C_Payment_v.C_Payment_ID) AND DocStatus IN (''CO'',''CL'') AND COALESCE(C_Charge_ID,0)=0',ORDERBYCLAUSE=null,ENTITYTYPE='D' WHERE AD_REPORTVIEW_ID=155; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_ImpFormat_Row',DESCRIPTION='Ad_Impformat_Row',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000012,CURRENTNEXTSYS=163,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=319; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Val_Rule',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=253,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=26; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Attachment',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=102,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=159; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Window',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=363,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=27; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='PA_ReportColumn',DESCRIPTION='Pa_Reportcolumn',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=112,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=496; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='PA_ReportColumnSet',DESCRIPTION='Pa_Reportcolumnset',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=102,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=497; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='PA_ReportLine',DESCRIPTION='Pa_Reportline',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=160,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=498; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='PA_ReportSource',DESCRIPTION='Pa_ReportSource',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=288,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=500; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='I_ReportLine',DESCRIPTION='I_Reportline',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=465,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=635; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Column',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=14575,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=3; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_ChangeLog',DESCRIPTION='Ad_Changelog',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=4566,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=735; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Session',DESCRIPTION='Ad_Session',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000016,CURRENTNEXTSYS=2080,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=721; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Process',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=339,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=199; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Process_Para',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=698,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=200; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Reference',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=363,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=14; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Note',DESCRIPTION='Ad_Note',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=105,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=326; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_ReportView',DESCRIPTION='Ad_Reportview',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=166,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=298; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='C_ValidCombination',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=301,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=191; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_PInstance',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000010,CURRENTNEXTSYS=903,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=197; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Sequence',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=1186,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=16; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='C_ElementValue',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=783,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=59; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Table',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=825,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=21; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Field',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=12593,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=4; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Language',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=195,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=6; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Menu',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=552,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=7; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Message',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=857,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=9; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Ref_List',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=795,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=11; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='C_BPartner',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000001,CURRENTNEXTSYS=122,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=206; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='C_Year',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=113,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=65; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_PrintFormatItem',DESCRIPTION='Ad_Printformatitem',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=2220,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=575; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_PrintFormat',DESCRIPTION='Ad_Printformat',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=161,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=579; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='C_Region',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=287,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=62; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Tab',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=774,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=19; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='C_PeriodControl',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=1900,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=136; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Element',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=2876,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=188; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='C_Period',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=208,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=43; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='PA_Report',DESCRIPTION='Pa_Report',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=102,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=495; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='M_CostElement',DESCRIPTION='Table M_CostElement',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=106,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=1092; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='R_Status',DESCRIPTION='Table R_Status',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=104,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=1110; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='W_MailMsg',DESCRIPTION='Table W_MailMsg',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=102,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=1114; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='R_RequestUpdate',DESCRIPTION='Table R_RequestUpdate',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=101,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=1141; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='C_Job',DESCRIPTION='Table C_Job',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=104,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=1125; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='C_JobCategory',DESCRIPTION='Table C_JobCategory',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=104,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=1126; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_WF_Activity',DESCRIPTION='Ad_Wf_Activity',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000001,CURRENTNEXTSYS=111,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=819; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_WF_Process',DESCRIPTION='Ad_Wf_Process',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000001,CURRENTNEXTSYS=103,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=820; +UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_WF_EventAudit',DESCRIPTION='Ad_Wf_Eventaudit',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000001,CURRENTNEXTSYS=111,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=824; +UPDATE AD_SYSTEM SET AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='?',USERNAME='?',INFO='?',VERSION='2005-10-17',RELEASENO='253a',SUPPORTUNITS=0,PASSWORD='?',REPLICATIONTYPE='L',IDRANGESTART=null,IDRANGEEND=null,LDAPHOST=null,CUSTOMPREFIX=null,ISJUSTMIGRATED='N',DBINSTANCE=null,DBADDRESS=null,NOPROCESSORS=null,SUMMARY=null,ENCRYPTIONKEY=null,LDAPDOMAIN=null WHERE AD_SYSTEM_ID=0 AND AD_CLIENT_ID=0; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Invoice Tax',DESCRIPTION='Customer Invoice Tax',HELP='The Invoice Tax Tab displays the total tax due based on the Invoice Lines.',AD_TABLE_ID=334,AD_WINDOW_ID=167,SEQNO=30,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=3851,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=271; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Translation',DESCRIPTION='Unit of Measure Translation',HELP=null,AD_TABLE_ID=339,AD_WINDOW_ID=120,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=273; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Warehouse',DESCRIPTION='Warehouse',HELP='The Warehouse Tab defines each Warehouse that is used to store products. If a Source warehouse is selected, all product replenishment is from that warehouse. If you use custom replenishment algorithms, you need to define the class used per warehouse.',AD_TABLE_ID=190,AD_WINDOW_ID=139,SEQNO=10,TABLEVEL=0,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=177; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Storage',DESCRIPTION='Detail Storage Information',HELP=null,AD_TABLE_ID=250,AD_WINDOW_ID=139,SEQNO=30,TABLEVEL=2,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=1979,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=179; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Translation',DESCRIPTION=null,HELP=null,AD_TABLE_ID=470,AD_WINDOW_ID=231,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=399; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Translation',DESCRIPTION=null,HELP=null,AD_TABLE_ID=377,AD_WINDOW_ID=187,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=303; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Translation',DESCRIPTION=null,HELP=null,AD_TABLE_ID=347,AD_WINDOW_ID=178,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING=null,AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=283; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Withholding',DESCRIPTION='Define Withholding (Beta)',HELP='The Withholding Tab defines any withholding information for this business partner.',AD_TABLE_ID=299,AD_WINDOW_ID=123,SEQNO=120,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=3113,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='Y' WHERE AD_TAB_ID=229; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Transactions',DESCRIPTION='Transactions for stored Products',HELP='The Transaction Tab displays the transactions that have been processed for this product.',AD_TABLE_ID=329,AD_WINDOW_ID=140,SEQNO=110,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=3668,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=289; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Translation',DESCRIPTION='Translation ',HELP='The Translation Tab defines a Document Type in an alternate language.',AD_TABLE_ID=300,AD_WINDOW_ID=135,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=230; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Statement Line',DESCRIPTION='Statement Line',HELP='The Statement Line Tab defines the individual line items on the Bank Statement. They can be entered manually or generated from payments entered.
For Posting, the bank account organization is used, if it is not a charge.',AD_TABLE_ID=393,AD_WINDOW_ID=194,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=329; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Tab Translation',DESCRIPTION=null,HELP=null,AD_TABLE_ID=123,AD_WINDOW_ID=102,SEQNO=50,TABLEVEL=2,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=116; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Request',DESCRIPTION='Define Request',HELP='The Request Tab defines any Request submitted by a Business Partner or internally.',AD_TABLE_ID=417,AD_WINDOW_ID=201,SEQNO=10,TABLEVEL=0,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE='(R_Request.SalesRep_ID=@#AD_User_ID@ OR R_Request.AD_Role_ID=@#AD_Role_ID@) AND (R_Status_ID IS NULL OR R_Status_ID IN (SELECT R_Status_ID FROM R_Status WHERE IsClosed=''N''))',ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=344; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Order Tax',DESCRIPTION='Order Tax',HELP='The Order Tax Tab displays the tax associated with the Order Lines.',AD_TABLE_ID=314,AD_WINDOW_ID=181,SEQNO=50,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=3355,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=295; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Material Transactions',DESCRIPTION=null,HELP=null,AD_TABLE_ID=329,AD_WINDOW_ID=223,SEQNO=10,TABLEVEL=0,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=384; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Window Translation',DESCRIPTION=null,HELP=null,AD_TABLE_ID=132,AD_WINDOW_ID=102,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=117; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Assigned Products',DESCRIPTION='Products assigned to Product Category',HELP=null,AD_TABLE_ID=208,AD_WINDOW_ID=144,SEQNO=30,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=2012,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=407; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Workflow Translation',DESCRIPTION=null,HELP=null,AD_TABLE_ID=133,AD_WINDOW_ID=113,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=149; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Revenue Recognition Plan',DESCRIPTION='View Revenue Recognition Plan',HELP='The Revenue Recognition plan is generated then invoicing a product with revenue recognition. With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.',AD_TABLE_ID=443,AD_WINDOW_ID=174,SEQNO=20,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=378; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Revenue Recognition Run',DESCRIPTION='View Revenue Recognition Run History',HELP=null,AD_TABLE_ID=444,AD_WINDOW_ID=174,SEQNO=30,TABLEVEL=2,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=379; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Translation',DESCRIPTION=null,HELP=null,AD_TABLE_ID=460,AD_WINDOW_ID=226,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=389; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Translation',DESCRIPTION=null,HELP=null,AD_TABLE_ID=415,AD_WINDOW_ID=200,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=343; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Invoice Tax',DESCRIPTION='Vendor Invoice Tax',HELP='The Invoice Tax Tab displays the total tax due based on the Invoice Lines. ',AD_TABLE_ID=334,AD_WINDOW_ID=183,SEQNO=70,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=3851,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=292; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Select Language',DESCRIPTION='Select your Language',HELP='The Language needs to be a (verified) System Language',AD_TABLE_ID=111,AD_WINDOW_ID=250,SEQNO=10,TABLEVEL=0,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE='AD_Language.IsBaseLanguage=''N'' AND AD_Language.IsSystemLanguage=''Y''',ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=445; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Parameter Translation',DESCRIPTION=null,HELP=null,AD_TABLE_ID=286,AD_WINDOW_ID=165,SEQNO=50,TABLEVEL=2,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=247; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Report Translation',DESCRIPTION=null,HELP=null,AD_TABLE_ID=287,AD_WINDOW_ID=165,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=248; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Translation',DESCRIPTION='Dunning Level Translation',HELP=null,AD_TABLE_ID=332,AD_WINDOW_ID=159,SEQNO=30,TABLEVEL=2,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=269; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Invoice Line',DESCRIPTION='Customer Invoice Line',HELP='The Invoice Line Tab defines the individual items or charges on an Invoice.',AD_TABLE_ID=333,AD_WINDOW_ID=167,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC='@Processed@=Y',DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=270; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='History',DESCRIPTION='Request History (Old values)',HELP='The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.',AD_TABLE_ID=418,AD_WINDOW_ID=201,SEQNO=30,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=348; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Allocation Line',DESCRIPTION='View Allocation Lines',HELP='View Allocation Line Details',AD_TABLE_ID=390,AD_WINDOW_ID=205,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=349; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Node Translation',DESCRIPTION='Node Translation',HELP=null,AD_TABLE_ID=130,AD_WINDOW_ID=113,SEQNO=70,TABLEVEL=2,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=123; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Translation',DESCRIPTION='Define Translation',HELP='The Translation Tab defines the translation to an alternate language',AD_TABLE_ID=302,AD_WINDOW_ID=118,SEQNO=30,TABLEVEL=2,ISSINGLEROW='N',ISINFOTAB='Y',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=232; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Reference Translation',DESCRIPTION=null,HELP=null,AD_TABLE_ID=126,AD_WINDOW_ID=101,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=171; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='List Translation',DESCRIPTION=null,HELP=null,AD_TABLE_ID=136,AD_WINDOW_ID=101,SEQNO=40,TABLEVEL=2,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=172; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Attachment',DESCRIPTION='Attachment',HELP='The Attachment tab displays the attributes of an attachment.',AD_TABLE_ID=254,AD_WINDOW_ID=128,SEQNO=10,TABLEVEL=0,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=173; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Invoice Line',DESCRIPTION='Vendor Invoice Line',HELP='The Invoice Line Tab defines the individual items or charges on an Invoice.',AD_TABLE_ID=333,AD_WINDOW_ID=183,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC='@Processed@=Y',DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=291; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='PO Line',DESCRIPTION='Purchase Order Line',HELP='The Purchase Order Line Tab defines the individual items in an order.',AD_TABLE_ID=260,AD_WINDOW_ID=181,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC='@Processed@=Y',DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=293; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Accounting',DESCRIPTION='View Accounting Fact Details',HELP=null,AD_TABLE_ID=270,AD_WINDOW_ID=162,SEQNO=10,TABLEVEL=0,ISSINGLEROW='N',ISINFOTAB='Y',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=242; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Receipt Line',DESCRIPTION='Shipment Line',HELP='The Shipment Line Tab defines the individual items in a Shipment.',AD_TABLE_ID=320,AD_WINDOW_ID=184,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC='@Processed@=Y',DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=297; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='EDI Transaction',DESCRIPTION=null,HELP=null,AD_TABLE_ID=367,AD_WINDOW_ID=186,SEQNO=10,TABLEVEL=0,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=299; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='EDI Log',DESCRIPTION=null,HELP=null,AD_TABLE_ID=368,AD_WINDOW_ID=186,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=300; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Translation',DESCRIPTION=null,HELP=null,AD_TABLE_ID=348,AD_WINDOW_ID=138,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING=null,AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=284; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Translation',DESCRIPTION='Menu Translation - May not need to be translated',HELP='Menu translations are derived from Window, Process, etc. You only need to translate Summary level items all others will be translated automatically (overwritten)',AD_TABLE_ID=120,AD_WINDOW_ID=105,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=111; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Translation',DESCRIPTION=null,HELP=null,AD_TABLE_ID=119,AD_WINDOW_ID=104,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=113; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Field Translation',DESCRIPTION='Menu Translation - May not need to be translated',HELP='Fields are automatically translated, if centrally maintained. You only need to translate not centrally maintained Fields.',AD_TABLE_ID=127,AD_WINDOW_ID=102,SEQNO=80,TABLEVEL=3,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=115; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Line',DESCRIPTION='Define Project Lines',HELP='The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.',AD_TABLE_ID=434,AD_WINDOW_ID=286,SEQNO=20,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC='@Processed@=Y',DISPLAYLOGIC='@ProjectCategory@!S',ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=361; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Assignment',DESCRIPTION='Resource Assignments',HELP='History of Assignments',AD_TABLE_ID=485,AD_WINDOW_ID=236,SEQNO=70,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=6826,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=415; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Translation',DESCRIPTION=null,HELP=null,AD_TABLE_ID=303,AD_WINDOW_ID=141,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=233; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Translation',DESCRIPTION=null,HELP=null,AD_TABLE_ID=312,AD_WINDOW_ID=140,SEQNO=120,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=235; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Order Tax',DESCRIPTION='Order Tax',HELP='The Order Tax Tab displays the tax amount for an Order based on the lines entered.',AD_TABLE_ID=314,AD_WINDOW_ID=143,SEQNO=30,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=3355,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=236; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Shipment Line',DESCRIPTION='Shipment Line',HELP='The Shipment Line Tab defines the individual items in a Shipment.',AD_TABLE_ID=320,AD_WINDOW_ID=169,SEQNO=20,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC='@Processed@=Y',DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=258; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Payment',DESCRIPTION='Payment or Receipt',HELP='Enter payment or receipt for a Business Partner. If it is for a single invoice it can be allocated directly to that invoice using this screen. You can also apply over/under payments:
You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.
You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.
Note that printed payments are archived in Payment Selection (Prepared Payment).
For Posting, the bank account organization is used, if it is not a charge.',AD_TABLE_ID=335,AD_WINDOW_ID=195,SEQNO=10,TABLEVEL=0,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE='C_Payment.TrxType<>''X''',ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=313,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=330; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Used in Column',DESCRIPTION='Used in Column',HELP='The Used in Column Tab defines the table and column this element resides in.',AD_TABLE_ID=101,AD_WINDOW_ID=151,SEQNO=30,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=2608,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=364; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Costing (old)',DESCRIPTION='Define Costing',HELP='The Costing Tab defines ',AD_TABLE_ID=327,AD_WINDOW_ID=344,SEQNO=120,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='Y',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=3624,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=254; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Inventory Count Line',DESCRIPTION='Inventory Count Line',HELP='The Inventory Count Line defines the counts of the individual products in inventory. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct. You can set the Organization, if it is a charge, otherwise it is set to the header organization.',AD_TABLE_ID=322,AD_WINDOW_ID=168,SEQNO=20,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=256; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Translation',DESCRIPTION=null,HELP=null,AD_TABLE_ID=277,AD_WINDOW_ID=151,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=204; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Task Translation',DESCRIPTION=null,HELP=null,AD_TABLE_ID=124,AD_WINDOW_ID=114,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=126; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Replication Run',DESCRIPTION='Data Replication Run',HELP='Historic Info',AD_TABLE_ID=603,AD_WINDOW_ID=284,SEQNO=20,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=522; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Run Log',DESCRIPTION='Data Replication Run Log',HELP='Detail Info',AD_TABLE_ID=604,AD_WINDOW_ID=284,SEQNO=30,TABLEVEL=2,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=523; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Delivery',DESCRIPTION='Delivery or availability',HELP='Record of delivery or availability',AD_TABLE_ID=541,AD_WINDOW_ID=251,SEQNO=20,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=451; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Report Line',DESCRIPTION='Time and Expense Report Line',HELP='Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer.',AD_TABLE_ID=488,AD_WINDOW_ID=235,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC='@Processed@=Y',DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=413; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Translation',DESCRIPTION=null,HELP=null,AD_TABLE_ID=546,AD_WINDOW_ID=137,SEQNO=30,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=8201,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=458; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Daily Balances',DESCRIPTION='View daily accounting balances',HELP=null,AD_TABLE_ID=547,AD_WINDOW_ID=255,SEQNO=10,TABLEVEL=0,ISSINGLEROW='N',ISINFOTAB='Y',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=459; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Order Lines',DESCRIPTION='All Order Lines where the Agent "owns" the Order, the Business Partner or the Product',HELP=null,AD_TABLE_ID=260,AD_WINDOW_ID=293,SEQNO=30,TABLEVEL=2,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=2213,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=565; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Assigned Attributes',DESCRIPTION='Attributes assigned to this search attribute',HELP=null,AD_TABLE_ID=562,AD_WINDOW_ID=261,SEQNO=20,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=8545,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=469; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Translation',DESCRIPTION='Print Label Line Translation',HELP='Maintain the translation for Label Line formats',AD_TABLE_ID=568,AD_WINDOW_ID=263,SEQNO=30,TABLEVEL=3,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=8603,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=474; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Session Audit',DESCRIPTION='List of User Sessions',HELP='History of Online or Web Sessions',AD_TABLE_ID=566,AD_WINDOW_ID=264,SEQNO=10,TABLEVEL=0,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=475; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Run',DESCRIPTION='Recurring Document Run',HELP='History of Recurring Document Generation',AD_TABLE_ID=573,AD_WINDOW_ID=266,SEQNO=20,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=480; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Change Audit',DESCRIPTION='Data Changes',HELP='Log of data changes',AD_TABLE_ID=580,AD_WINDOW_ID=264,SEQNO=20,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=8813,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=487; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Change Audit',DESCRIPTION='Log of data changes',HELP='Log of data changes',AD_TABLE_ID=580,AD_WINDOW_ID=270,SEQNO=10,TABLEVEL=0,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=8808,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=488; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Partner Selection',DESCRIPTION='Business Partner Selection',HELP=null,AD_TABLE_ID=291,AD_WINDOW_ID=291,SEQNO=10,TABLEVEL=0,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE='C_BPartner.IsSummary=''N''',ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=550; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Partner Orders',DESCRIPTION='Business Partner Orders',HELP=null,AD_TABLE_ID=259,AD_WINDOW_ID=291,SEQNO=20,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE='C_Order.C_BPartner_ID=@C_BPartner_ID@',ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=551; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Partner Shipments',DESCRIPTION='Business Partner Shipments',HELP=null,AD_TABLE_ID=319,AD_WINDOW_ID=291,SEQNO=30,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE='M_InOut.C_BPartner_ID=@C_BPartner_ID@',ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=552; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Partner Invoices',DESCRIPTION='Business Partner Invoices',HELP=null,AD_TABLE_ID=318,AD_WINDOW_ID=291,SEQNO=40,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE='C_Invoice.C_BPartner_ID=@C_BPartner_ID@',ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=553; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Partner Payments',DESCRIPTION='Business Partner Payments',HELP=null,AD_TABLE_ID=335,AD_WINDOW_ID=291,SEQNO=50,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE='C_Payment.C_BPartner_ID=@C_BPartner_ID@',ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=554; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Partner Assets',DESCRIPTION='Business Partner Assets',HELP=null,AD_TABLE_ID=539,AD_WINDOW_ID=291,SEQNO=60,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE='A_Asset.C_BPartner_ID=@C_BPartner_ID@',ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=555; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Partner Requests',DESCRIPTION='Business Partner Requests',HELP=null,AD_TABLE_ID=417,AD_WINDOW_ID=291,SEQNO=70,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE='R_Request.C_BPartner_ID=@C_BPartner_ID@',ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=556; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Translation',DESCRIPTION=null,HELP=null,AD_TABLE_ID=617,AD_WINDOW_ID=115,SEQNO=20,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=9631,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=557; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Translation',DESCRIPTION=null,HELP=null,AD_TABLE_ID=616,AD_WINDOW_ID=122,SEQNO=20,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=9608,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=549; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Order Line',DESCRIPTION='Order Line',HELP='The Order Line Tab defines the individual line items that comprise an Order.',AD_TABLE_ID=260,AD_WINDOW_ID=143,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC='@Processed@=Y',DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=187; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Company Agent',DESCRIPTION='Sales Representative Selection',HELP=null,AD_TABLE_ID=114,AD_WINDOW_ID=293,SEQNO=10,TABLEVEL=0,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE='EXISTS (SELECT * FROM C_BPartner bp WHERE bp.IsSalesRep=''Y'' AND AD_User.C_BPartner_ID=bp.C_BPartner_ID)',ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=563; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Item Translation',DESCRIPTION='Print Format Translation',HELP=null,AD_TABLE_ID=522,AD_WINDOW_ID=240,SEQNO=50,TABLEVEL=2,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=7615,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=433; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='N',CREATEDBY=0,UPDATEDBY=0,NAME='Product Transactions',DESCRIPTION='Transactions for stored Products',HELP=null,AD_TABLE_ID=329,AD_WINDOW_ID=139,SEQNO=50,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=3668,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=262; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Prepared Payment',DESCRIPTION='View Generated Prepared Payments (Checks)',HELP='You create the actual Payments via Payment Print/Export',AD_TABLE_ID=525,AD_WINDOW_ID=206,SEQNO=30,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=436; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='System',DESCRIPTION='System Definition',HELP='Common System Definition.',AD_TABLE_ID=531,AD_WINDOW_ID=246,SEQNO=10,TABLEVEL=0,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=440; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Tab',DESCRIPTION='Tab definition within a window holds fields',HELP='The Tab Tab defines each Tab within a Window. Each Tab contains a discrete selection of fields. Note that the display and read only logic is evaluated when loading the window.',AD_TABLE_ID=106,AD_WINDOW_ID=102,SEQNO=40,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=106; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Replenish',DESCRIPTION='Define Product Replenishment',HELP='The Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.',AD_TABLE_ID=249,AD_WINDOW_ID=140,SEQNO=50,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=1957,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=182; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Orders',DESCRIPTION='All Orders where the Agent "owns" the Order, the Business Partner or the Product',HELP=null,AD_TABLE_ID=259,AD_WINDOW_ID=293,SEQNO=20,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=2162,HASTREE='N',WHERECLAUSE='(C_Order.SalesRep_ID=@AD_User_ID@ OR EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order.C_BPartner_ID=bp.C_BPartner_ID AND bp.SalesRep_ID=@AD_User_ID@) OR EXISTS (SELECT * FROM C_OrderLine ol INNER JOIN M_Product p ON (ol.M_Product_ID=p.M_Product_ID) WHERE C_Order.C_Order_ID=ol.C_Order_ID AND p.SalesRep_ID=@AD_User_ID@))',ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=564; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Invoices',DESCRIPTION='All Invoices where the Agent "owns" the Invoice, the Business Partner or the Product',HELP=null,AD_TABLE_ID=318,AD_WINDOW_ID=293,SEQNO=40,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=3485,HASTREE='N',WHERECLAUSE='(C_Invoice.SalesRep_ID=@AD_User_ID@ OR EXISTS (SELECT * FROM C_BPartner bp WHERE C_Invoice.C_BPartner_ID=bp.C_BPartner_ID AND bp.SalesRep_ID=@AD_User_ID@) OR EXISTS (SELECT * FROM C_InvoiceLine il INNER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID) WHERE C_Invoice.C_Invoice_ID=il.C_Invoice_ID AND p.SalesRep_ID=@AD_User_ID@))',ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=566; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Invoice Line',DESCRIPTION='All Invoice Liness where the Agent "owns" the Invoice, the Business Partner or the Product',HELP=null,AD_TABLE_ID=333,AD_WINDOW_ID=293,SEQNO=50,TABLEVEL=2,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=3836,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=567; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment',DESCRIPTION='View Payment Information',HELP=null,AD_TABLE_ID=335,AD_WINDOW_ID=303,SEQNO=20,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=5300,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=587; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Log',DESCRIPTION=null,HELP=null,AD_TABLE_ID=659,AD_WINDOW_ID=203,SEQNO=30,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=638; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Requisition',DESCRIPTION='Maintain Material Requisition',HELP=null,AD_TABLE_ID=702,AD_WINDOW_ID=322,SEQNO=10,TABLEVEL=0,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=641; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Process Audit',DESCRIPTION='Audit Process use',HELP=null,AD_TABLE_ID=282,AD_WINDOW_ID=332,SEQNO=10,TABLEVEL=0,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=663; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Parameter Audit',DESCRIPTION='Audit Process Parameter Values',HELP=null,AD_TABLE_ID=283,AD_WINDOW_ID=332,SEQNO=20,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=664; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Log',DESCRIPTION='Process Log',HELP=null,AD_TABLE_ID=578,AD_WINDOW_ID=332,SEQNO=30,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=665; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Note',DESCRIPTION='Personal Note',HELP=null,AD_TABLE_ID=705,AD_WINDOW_ID=128,SEQNO=20,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=643; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='BOM',DESCRIPTION='Bill of Material of Change Notice',HELP=null,AD_TABLE_ID=798,AD_WINDOW_ID=355,SEQNO=20,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=13917,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=734; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Fixed Change Requests',DESCRIPTION='Fixed Change Request of this Change Notice',HELP=null,AD_TABLE_ID=800,AD_WINDOW_ID=355,SEQNO=50,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=14001,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=736; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Conversion Type',DESCRIPTION='Maintain Currency Conversion Rate Type',HELP='The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.',AD_TABLE_ID=637,AD_WINDOW_ID=295,SEQNO=10,TABLEVEL=0,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=570; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='N',CREATEDBY=0,UPDATEDBY=0,NAME='Data',DESCRIPTION='Workflow Process Context',HELP='Context information of the workflow process and activity',AD_TABLE_ID=648,AD_WINDOW_ID=297,SEQNO=50,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=580; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='N',CREATEDBY=0,UPDATEDBY=0,NAME='Result',DESCRIPTION='Result of the Workflow Process Activity',HELP='Activity Result of the execution of the Workflow Process Instrance',AD_TABLE_ID=650,AD_WINDOW_ID=297,SEQNO=30,TABLEVEL=2,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=581; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Event',DESCRIPTION='Workflow Process Activity Event Audit Information',HELP='History of chenges ov the Workflow Process Activity',AD_TABLE_ID=649,AD_WINDOW_ID=297,SEQNO=40,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=11679,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=582; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Click',DESCRIPTION='Click Count',HELP='Define the link / target you want to track.',AD_TABLE_ID=553,AD_WINDOW_ID=273,SEQNO=10,TABLEVEL=0,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=497; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Individual Click',DESCRIPTION='Details of someone clicking on the link',HELP=null,AD_TABLE_ID=550,AD_WINDOW_ID=273,SEQNO=20,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=498; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Individual Count',DESCRIPTION=null,HELP=null,AD_TABLE_ID=403,AD_WINDOW_ID=274,SEQNO=20,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=500; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Issues',DESCRIPTION='Issues to the Project',HELP='The lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.',AD_TABLE_ID=623,AD_WINDOW_ID=286,SEQNO=30,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC='@ProjectCategory@!S',ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=558; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Record Access',DESCRIPTION='Maintain Record Access',HELP='You create Record Access records by enabling "Personal Lock" for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).

If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality.
If you Include Access to a record and select Read Only, you can only read data (otherwise full access).
If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access). Note that access information is cached and requires re-login or reset of cache.',AD_TABLE_ID=567,AD_WINDOW_ID=268,SEQNO=40,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=8592,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=483; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Access Audit',DESCRIPTION='Log of Access to data or resources',HELP='Logging needs to be explicitly enabled / written.',AD_TABLE_ID=717,AD_WINDOW_ID=326,SEQNO=10,TABLEVEL=0,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=651; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Detail',DESCRIPTION='Material Demand Line Source Detail',HELP='Source Link for Material Demand Lines',AD_TABLE_ID=721,AD_WINDOW_ID=329,SEQNO=30,TABLEVEL=2,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=657; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table Translation',DESCRIPTION='Table Translation',HELP='Note that many Table names will be overwritten / translated automatically',AD_TABLE_ID=746,AD_WINDOW_ID=100,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=673; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Column Translation',DESCRIPTION='Column Translation',HELP='Do not translate - overwritten / translated automatically',AD_TABLE_ID=752,AD_WINDOW_ID=100,SEQNO=40,TABLEVEL=2,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=681; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Confirmations',DESCRIPTION='Optional Confirmations of Shipment Lines',HELP='The quantities are in the storage Unit of Measure!',AD_TABLE_ID=728,AD_WINDOW_ID=169,SEQNO=30,TABLEVEL=2,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=12109,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=693; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='History',DESCRIPTION='Request History (Old Values)',HELP='The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.',AD_TABLE_ID=418,AD_WINDOW_ID=232,SEQNO=30,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=403; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Allocation',DESCRIPTION='Allocation of the Invoice to Payments or Cash',HELP=null,AD_TABLE_ID=390,AD_WINDOW_ID=167,SEQNO=50,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='Y',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=4882,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='Y' WHERE AD_TAB_ID=684; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Allocation',DESCRIPTION='Allocation of the Invoice to Payments or Cash',HELP=null,AD_TABLE_ID=390,AD_WINDOW_ID=183,SEQNO=80,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='Y',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=4882,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='Y' WHERE AD_TAB_ID=685; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Allocations',DESCRIPTION='Display Allocation of the Payment/Receipt to Invoices',HELP=null,AD_TABLE_ID=390,AD_WINDOW_ID=195,SEQNO=20,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='Y',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=4884,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=686; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Confirmations',DESCRIPTION='Optional Confirmations of Receipt Lines',HELP='The quantities are in the storage Unit of Measure!',AD_TABLE_ID=728,AD_WINDOW_ID=184,SEQNO=30,TABLEVEL=2,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=12109,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='Y' WHERE AD_TAB_ID=687; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Matched POs',DESCRIPTION='Purchase Order Lines matched to this Material Receipt Line',HELP=null,AD_TABLE_ID=473,AD_WINDOW_ID=184,SEQNO=40,TABLEVEL=2,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=6521,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='Y' WHERE AD_TAB_ID=688; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Matched Invoices',DESCRIPTION='Invoice Lines matched to this Material Receipt Line',HELP=null,AD_TABLE_ID=472,AD_WINDOW_ID=184,SEQNO=50,TABLEVEL=2,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=6505,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='Y' WHERE AD_TAB_ID=689; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Matched Receipts',DESCRIPTION='Material Receipt Lines matched to this Invoice Line',HELP=null,AD_TABLE_ID=472,AD_WINDOW_ID=183,SEQNO=60,TABLEVEL=2,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=6506,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='Y' WHERE AD_TAB_ID=690; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Matched POs',DESCRIPTION='Purchase Order Lines matched to this Invoice Line',HELP=null,AD_TABLE_ID=473,AD_WINDOW_ID=183,SEQNO=50,TABLEVEL=2,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=6770,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='Y' WHERE AD_TAB_ID=691; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Matching',DESCRIPTION='Material Receipt or Invoice Lines matched to this Purchse Order Line',HELP=null,AD_TABLE_ID=473,AD_WINDOW_ID=181,SEQNO=30,TABLEVEL=2,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=6522,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='Y' WHERE AD_TAB_ID=692; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Landed Costs',DESCRIPTION='Landed cost to be allocated to material receipts',HELP='Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.
Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.',AD_TABLE_ID=759,AD_WINDOW_ID=183,SEQNO=30,TABLEVEL=2,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='Y' WHERE AD_TAB_ID=697; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Landed Cost Allocation',DESCRIPTION='Allocation of Landed Costs to Product',HELP='Calculated when preparing the Invoice',AD_TABLE_ID=760,AD_WINDOW_ID=183,SEQNO=40,TABLEVEL=2,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=13312,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='Y' WHERE AD_TAB_ID=698; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Batch Line',DESCRIPTION='Enter Expense Invoice Batch Line',HELP='A new invoice is created, if there is a different Document Number, Business Partner or Location (address). Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.',AD_TABLE_ID=768,AD_WINDOW_ID=342,SEQNO=20,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC='@Processed@=Y',DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=695; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Select Product',DESCRIPTION='Select the product',HELP=null,AD_TABLE_ID=208,AD_WINDOW_ID=344,SEQNO=10,TABLEVEL=0,ISSINGLEROW='N',ISINFOTAB='Y',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=700; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Product Costs',DESCRIPTION='Maintain Product Costs',HELP=null,AD_TABLE_ID=771,AD_WINDOW_ID=344,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='Y',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=13469,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=701; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='User Mail',DESCRIPTION='Mail sent to the user',HELP=null,AD_TABLE_ID=782,AD_WINDOW_ID=204,SEQNO=20,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=13699,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=708; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='User Mail',DESCRIPTION='Mail sent to the user',HELP='Archive of mails sent to users',AD_TABLE_ID=782,AD_WINDOW_ID=108,SEQNO=60,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=709; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Store Translation',DESCRIPTION=null,HELP=null,AD_TABLE_ID=779,AD_WINDOW_ID=350,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=13640,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=711; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,NAME='Web Store Message',DESCRIPTION='Definine Web Store Messages',HELP=null,AD_TABLE_ID=780,AD_WINDOW_ID=350,SEQNO=30,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=13669,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=712; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,NAME='Message Translation',DESCRIPTION=null,HELP=null,AD_TABLE_ID=781,AD_WINDOW_ID=350,SEQNO=40,TABLEVEL=2,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=13675,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=713; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Update Recipients',DESCRIPTION='Display Recipients of Request Updates',HELP='List of Recipients of Request Updates (with reason).
Direct: Sales Rep, User and direct subscribers Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)',AD_TABLE_ID=787,AD_WINDOW_ID=232,SEQNO=50,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=720; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Position',DESCRIPTION='Maintain Job Position',HELP='Maintain internal (employee) or external positions',AD_TABLE_ID=789,AD_WINDOW_ID=351,SEQNO=10,TABLEVEL=0,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=721; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Store',DESCRIPTION='Define Web Store',HELP='Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization. The email settings are tested with the client email settings. ',AD_TABLE_ID=778,AD_WINDOW_ID=350,SEQNO=10,TABLEVEL=0,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=710; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Accounting Schema',DESCRIPTION='Define your Account Schema Structure',HELP='The Accounting Schema Tab defines the controls used for accounting. You can define multiple accounting schema per client (for parallel accounting). Postings are generated for an accounting schema, if the schema is valid and you have defined GL and Default accounts and after completion of the Add / Copy Accounts process.',AD_TABLE_ID=265,AD_WINDOW_ID=125,SEQNO=10,TABLEVEL=0,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING='If you change the currency or costing method, you must to reset t all accounting transactions. For changes to become effective, you must re-login and re-start the Application Server. ',AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=199; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Mail Template',DESCRIPTION='Maintain Mail Template',HELP='A mail template can contain variables, e.g. @Name@. The variables are replaced based on the context. First, the the User is searched to find the variables. Additional objects are used for dunning (business partner, dunning entry), asset delivery (asset) and invoice print (business partner, invoice)',AD_TABLE_ID=416,AD_WINDOW_ID=204,SEQNO=10,TABLEVEL=0,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=347; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='General Ledger',DESCRIPTION='Import General Ledger',HELP='A new Journal Batch is created, if the Batch Document No or accounting schema are different. A new Journal is created, if the Document No, Currency, Document Type, GL Category, Posting Type or Accounting type is different. You can also force the creation of a new Batch or Jornal by selecting the creat new flag.

Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.
The optional balance check applies to the entire import, not for individual batches or journals.
The document numbers will be overwritten if the document type is not set to manual sequences.',AD_TABLE_ID=599,AD_WINDOW_ID=278,SEQNO=10,TABLEVEL=0,ISSINGLEROW='Y',ISINFOTAB='Y',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=508; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Bid Funds',DESCRIPTION='Buyer Funds for Bid on Topic',HELP='Committed or Uncommited funds for Bids',AD_TABLE_ID=683,AD_WINDOW_ID=307,SEQNO=30,TABLEVEL=2,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=11187,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=597; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Offer Funds',DESCRIPTION='Seller Funds from Offers on Topics',HELP='Committed or Uncommited funds from Offers',AD_TABLE_ID=680,AD_WINDOW_ID=307,SEQNO=50,TABLEVEL=2,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=11149,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=598; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Funds',DESCRIPTION='Seller Funds from Offers on Topics',HELP='Available Funds (for Payments) and Committed or Uncommited funds from Offers',AD_TABLE_ID=683,AD_WINDOW_ID=309,SEQNO=20,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=11193,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=603; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Funds',DESCRIPTION='Buyer Funds available for Bids on Topics',HELP='Available Funds (Payments) and Committed or Uncommited funds for Bids',AD_TABLE_ID=683,AD_WINDOW_ID=310,SEQNO=20,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=11193,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=606; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Bid',DESCRIPTION='View bids for a Topic',HELP='You can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.',AD_TABLE_ID=686,AD_WINDOW_ID=307,SEQNO=20,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=11222,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=595; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Offer',DESCRIPTION='Offer for a Topic',HELP='You can create an offer for a topic.',AD_TABLE_ID=682,AD_WINDOW_ID=307,SEQNO=40,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=11169,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=596; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Account',DESCRIPTION='Maintain Bank Account',HELP='The Account Tab is used to define one or more accounts for a Bank. Each account has a unique Account No and Currency. The bank account organization is used for accounting.',AD_TABLE_ID=297,AD_WINDOW_ID=158,SEQNO=20,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=228; +UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Fixed Change Requests',DESCRIPTION='Fixed Change Requests of this Change Notice',HELP=null,AD_TABLE_ID=800,AD_WINDOW_ID=356,SEQNO=40,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='Y',AD_COLUMN_ID=14001,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=744; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Cost Type',DESCRIPTION='Type of Cost',HELP=null,TABLENAME='M_CostType',ISVIEW='N',ACCESSLEVEL='2',ENTITYTYPE='D',AD_WINDOW_ID=271,AD_VAL_RULE_ID=null,LOADSEQ=120,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=586; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Recurring Run',DESCRIPTION='Recurring Document Run',HELP=null,TABLENAME='C_Recurring_Run',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=266,AD_VAL_RULE_ID=null,LOADSEQ=145,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=573; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term Trl',DESCRIPTION='The terms of Payment (timing, discount)',HELP=null,TABLENAME='C_PaymentTerm_Trl',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=141,AD_VAL_RULE_ID=null,LOADSEQ=145,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=303; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Order Tax',DESCRIPTION=null,HELP=null,TABLENAME='C_OrderTax',ISVIEW='N',ACCESSLEVEL='1',ENTITYTYPE='D',AD_WINDOW_ID=143,AD_VAL_RULE_ID=null,LOADSEQ=145,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=181 WHERE AD_TABLE_ID=314; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='T_Aging',DESCRIPTION=null,HELP=null,TABLENAME='T_Aging',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=145,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=631; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='T_ReportStatement',DESCRIPTION=null,HELP=null,TABLENAME='T_ReportStatement',ISVIEW='N',ACCESSLEVEL='4',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=145,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=545; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='C_CashBook_Acct',DESCRIPTION=null,HELP=null,TABLENAME='C_CashBook_Acct',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=197,AD_VAL_RULE_ID=null,LOADSEQ=145,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=409; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Order Detail',DESCRIPTION='Order & Line View',HELP=null,TABLENAME='RV_OrderDetail',ISVIEW='Y',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=150,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=360; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='T_Replenish',DESCRIPTION=null,HELP=null,TABLENAME='T_Replenish',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=145,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=364; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='T_Spool',DESCRIPTION='Temporary Spool Table',HELP=null,TABLENAME='T_Spool',ISVIEW='Y',ACCESSLEVEL='7',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=150,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=365; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='RV Invoice Day',DESCRIPTION=null,HELP=null,TABLENAME='RV_C_Invoice_Day',ISVIEW='Y',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=150,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=369; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='RV Invoice Month',DESCRIPTION=null,HELP=null,TABLENAME='RV_C_Invoice_Month',ISVIEW='Y',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=150,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=370; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='RV Invoice ProdMonth',DESCRIPTION=null,HELP=null,TABLENAME='RV_C_Invoice_ProdMonth',ISVIEW='Y',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=150,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=371; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='RV Invoice ProdWeek',DESCRIPTION=null,HELP=null,TABLENAME='RV_C_Invoice_ProdWeek',ISVIEW='Y',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=150,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=372; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='RV Invoice VendorMonth',DESCRIPTION=null,HELP=null,TABLENAME='RV_C_Invoice_VendorMonth',ISVIEW='Y',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=150,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=373; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='RV Invoice Week',DESCRIPTION=null,HELP=null,TABLENAME='RV_C_Invoice_Week',ISVIEW='Y',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=150,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=374; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='RV Invoice CustomerProdQtr',DESCRIPTION=null,HELP=null,TABLENAME='RV_C_Invoice_CustomerProdQtr',ISVIEW='Y',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=150,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=387; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='RV Invoice CustomerVendQtr',DESCRIPTION=null,HELP=null,TABLENAME='RV_C_Invoice_CustomerVendQtr',ISVIEW='Y',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=150,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=388; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='C_BankAccount_Acct',DESCRIPTION=null,HELP=null,TABLENAME='C_BankAccount_Acct',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=158,AD_VAL_RULE_ID=null,LOADSEQ=145,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=391; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='C_BP_Group_Acct',DESCRIPTION=null,HELP=null,TABLENAME='C_BP_Group_Acct',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=192,AD_VAL_RULE_ID=null,LOADSEQ=145,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=395; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='C_Charge_Acct',DESCRIPTION=null,HELP=null,TABLENAME='C_Charge_Acct',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=161,AD_VAL_RULE_ID=null,LOADSEQ=145,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=396; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='C_Tax_Acct',DESCRIPTION=null,HELP=null,TABLENAME='C_Tax_Acct',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=137,AD_VAL_RULE_ID=null,LOADSEQ=145,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=399; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='C_Withholding_Acct',DESCRIPTION=null,HELP=null,TABLENAME='C_Withholding_Acct',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=160,AD_VAL_RULE_ID=null,LOADSEQ=145,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=400; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Product Category Acct',DESCRIPTION=null,HELP=null,TABLENAME='M_Product_Category_Acct',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=144,AD_VAL_RULE_ID=null,LOADSEQ=145,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=401; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='RV Invoice',DESCRIPTION=null,HELP=null,TABLENAME='RV_C_Invoice',ISVIEW='Y',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=150,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=423; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='RV InvoiceLine',DESCRIPTION=null,HELP=null,TABLENAME='RV_C_InvoiceLine',ISVIEW='Y',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=150,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=424; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='C_Currency_Acct',DESCRIPTION=null,HELP=null,TABLENAME='C_Currency_Acct',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=115,AD_VAL_RULE_ID=null,LOADSEQ=145,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=638; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='RV InvoiceTax',DESCRIPTION=null,HELP=null,TABLENAME='RV_C_InvoiceTax',ISVIEW='Y',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=150,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=654; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='T_Report',DESCRIPTION='Temporary Reporting Table',HELP=null,TABLENAME='T_Report',ISVIEW='N',ACCESSLEVEL='4',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=145,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=544; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='T_InventoryValue',DESCRIPTION=null,HELP=null,TABLENAME='T_InventoryValue',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=145,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=478; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Product',DESCRIPTION='Product, Service, Item',HELP=null,TABLENAME='M_Product',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=140,AD_VAL_RULE_ID=null,LOADSEQ=90,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='Y',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=208; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Element',DESCRIPTION='Accounting Element',HELP=null,TABLENAME='C_Element',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=118,AD_VAL_RULE_ID=null,LOADSEQ=95,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=142; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Account Element',DESCRIPTION='Account Element',HELP=null,TABLENAME='C_ElementValue',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=118,AD_VAL_RULE_ID=null,LOADSEQ=100,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=188; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Product Acct',DESCRIPTION=null,HELP=null,TABLENAME='M_Product_Acct',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=140,AD_VAL_RULE_ID=null,LOADSEQ=145,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=273; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Order Header Print',DESCRIPTION='Order Print View',HELP=null,TABLENAME='C_Order_Header_v',ISVIEW='Y',ACCESSLEVEL='1',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=150,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=496; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Order LineTax Print',DESCRIPTION='Order Print View',HELP=null,TABLENAME='C_Order_LineTax_v',ISVIEW='Y',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=143,AD_VAL_RULE_ID=null,LOADSEQ=150,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=181 WHERE AD_TABLE_ID=497; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Position',DESCRIPTION=null,HELP=null,TABLENAME='C_Job',ISVIEW='N',ACCESSLEVEL='2',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=0,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE='N',ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=789; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Position Category',DESCRIPTION=null,HELP=null,TABLENAME='C_JobCategory',ISVIEW='N',ACCESSLEVEL='2',ENTITYTYPE='D',AD_WINDOW_ID=352,AD_VAL_RULE_ID=null,LOADSEQ=0,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE='N',ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=790; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Attribute Set Instance',DESCRIPTION='Product Attribute Set Instance',HELP=null,TABLENAME='M_AttributeSetInstance',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=358,AD_VAL_RULE_ID=null,LOADSEQ=110,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=559; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Request Update Recipiants',DESCRIPTION=null,HELP=null,TABLENAME='R_RequestUpdates',ISVIEW='N',ACCESSLEVEL='7',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=0,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE='N',ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=783; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Request Type Updates',DESCRIPTION=null,HELP=null,TABLENAME='R_RequestTypeUpdates',ISVIEW='N',ACCESSLEVEL='7',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=0,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE='N',ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=784; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='R_CategoryUpdates',DESCRIPTION=null,HELP=null,TABLENAME='R_CategoryUpdates',ISVIEW='N',ACCESSLEVEL='7',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=0,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE='N',ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=785; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='R_GroupUpdates',DESCRIPTION=null,HELP=null,TABLENAME='R_GroupUpdates',ISVIEW='N',ACCESSLEVEL='7',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=0,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE='N',ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=786; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Request Update',DESCRIPTION=null,HELP=null,TABLENAME='R_RequestUpdate',ISVIEW='N',ACCESSLEVEL='7',ENTITYTYPE='D',AD_WINDOW_ID=232,AD_VAL_RULE_ID=null,LOADSEQ=0,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE='N',ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=802; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Position Assignment',DESCRIPTION=null,HELP=null,TABLENAME='C_JobAssignment',ISVIEW='N',ACCESSLEVEL='2',ENTITYTYPE='D',AD_WINDOW_ID=351,AD_VAL_RULE_ID=null,LOADSEQ=0,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE='N',ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=791; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Remuneration',DESCRIPTION=null,HELP=null,TABLENAME='C_Remuneration',ISVIEW='N',ACCESSLEVEL='2',ENTITYTYPE='D',AD_WINDOW_ID=353,AD_VAL_RULE_ID=null,LOADSEQ=0,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE='N',ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=792; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Position Remuneration',DESCRIPTION=null,HELP=null,TABLENAME='C_JobRemuneration',ISVIEW='N',ACCESSLEVEL='2',ENTITYTYPE='D',AD_WINDOW_ID=353,AD_VAL_RULE_ID=null,LOADSEQ=0,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE='N',ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=793; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Employee Remuneration',DESCRIPTION='Employee Wage or Salary Overwrite',HELP=null,TABLENAME='C_UserRemuneration',ISVIEW='N',ACCESSLEVEL='2',ENTITYTYPE='D',AD_WINDOW_ID=353,AD_VAL_RULE_ID=null,LOADSEQ=0,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE='N',ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=794; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Alternative Group',DESCRIPTION='Product BOM Alternative Group',HELP=null,TABLENAME='M_BOMAlternative',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=0,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE='N',ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=795; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Product Operation',DESCRIPTION=null,HELP=null,TABLENAME='M_ProductOperation',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=354,AD_VAL_RULE_ID=null,LOADSEQ=0,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE='N',ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=796; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Operation Resource',DESCRIPTION='Product Operation Resource',HELP=null,TABLENAME='M_OperationResource',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=354,AD_VAL_RULE_ID=null,LOADSEQ=0,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE='N',ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=797; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='BOM',DESCRIPTION='Bill of Material',HELP=null,TABLENAME='M_BOM',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=354,AD_VAL_RULE_ID=null,LOADSEQ=0,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE='N',ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=798; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Change Notice',DESCRIPTION=null,HELP=null,TABLENAME='M_ChangeNotice',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=355,AD_VAL_RULE_ID=null,LOADSEQ=0,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE='N',ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=799; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Change Request',DESCRIPTION=null,HELP=null,TABLENAME='M_ChangeRequest',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=355,AD_VAL_RULE_ID=null,LOADSEQ=0,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE='N',ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=800; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='BOM Component',DESCRIPTION='Bill of Material Component (Product)',HELP=null,TABLENAME='M_BOMProduct',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=354,AD_VAL_RULE_ID=null,LOADSEQ=0,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE='N',ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=801; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Product Download',DESCRIPTION='Product downloads',HELP=null,TABLENAME='M_ProductDownload',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=140,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE='N',ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=777; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Store',DESCRIPTION='A Web Store of the Client',HELP=null,TABLENAME='W_Store',ISVIEW='N',ACCESSLEVEL='2',ENTITYTYPE='D',AD_WINDOW_ID=350,AD_VAL_RULE_ID=null,LOADSEQ=135,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE='N',ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=778; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Store Trl',DESCRIPTION='A Web Store of the Client',HELP=null,TABLENAME='W_Store_Trl',ISVIEW='N',ACCESSLEVEL='2',ENTITYTYPE='D',AD_WINDOW_ID=350,AD_VAL_RULE_ID=null,LOADSEQ=145,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE='N',ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=779; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Mail Message',DESCRIPTION='Web Store Mail Message Template',HELP=null,TABLENAME='W_MailMsg',ISVIEW='N',ACCESSLEVEL='2',ENTITYTYPE='D',AD_WINDOW_ID=350,AD_VAL_RULE_ID=null,LOADSEQ=140,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE='N',ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=780; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Mail Message Trl',DESCRIPTION='Web Store Mail Message Template',HELP=null,TABLENAME='W_MailMsg_Trl',ISVIEW='N',ACCESSLEVEL='2',ENTITYTYPE='D',AD_WINDOW_ID=350,AD_VAL_RULE_ID=null,LOADSEQ=145,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE='N',ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=781; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Cost Element',DESCRIPTION=null,HELP=null,TABLENAME='M_CostElement',ISVIEW='N',ACCESSLEVEL='2',ENTITYTYPE='D',AD_WINDOW_ID=343,AD_VAL_RULE_ID=null,LOADSEQ=135,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE='N',ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=770; +UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,NAME='Product Cost',DESCRIPTION=null,HELP=null,TABLENAME='M_Cost',ISVIEW='N',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=344,AD_VAL_RULE_ID=null,LOADSEQ=145,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE='N',ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=771; +UPDATE AD_TREENODE SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,PARENT_ID=429,SEQNO=4 WHERE AD_TREE_ID=101 AND NODE_ID=778; +UPDATE AD_TREENODE SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,PARENT_ID=429,SEQNO=10 WHERE AD_TREE_ID=101 AND NODE_ID=634; +UPDATE AD_TREENODE SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,PARENT_ID=429,SEQNO=5 WHERE AD_TREE_ID=101 AND NODE_ID=432; +UPDATE AD_TREENODE SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,PARENT_ID=429,SEQNO=6 WHERE AD_TREE_ID=101 AND NODE_ID=433; +UPDATE AD_TREENODE SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,PARENT_ID=429,SEQNO=7 WHERE AD_TREE_ID=101 AND NODE_ID=434; +UPDATE AD_TREENODE SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,PARENT_ID=429,SEQNO=8 WHERE AD_TREE_ID=101 AND NODE_ID=435; +UPDATE AD_TREENODE SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,PARENT_ID=429,SEQNO=9 WHERE AD_TREE_ID=101 AND NODE_ID=438; +UPDATE AD_TREENODE SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,PARENT_ID=429,SEQNO=11 WHERE AD_TREE_ID=101 AND NODE_ID=443; +UPDATE AD_TREENODE SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,PARENT_ID=429,SEQNO=12 WHERE AD_TREE_ID=101 AND NODE_ID=446; +UPDATE AD_TREENODE SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,PARENT_ID=774,SEQNO=0 WHERE AD_TREE_ID=101 AND NODE_ID=518; +UPDATE AD_TREENODE SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,PARENT_ID=774,SEQNO=2 WHERE AD_TREE_ID=101 AND NODE_ID=519; +UPDATE AD_TREENODE SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,PARENT_ID=774,SEQNO=3 WHERE AD_TREE_ID=101 AND NODE_ID=520; +UPDATE AD_TREENODE SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,PARENT_ID=774,SEQNO=4 WHERE AD_TREE_ID=101 AND NODE_ID=521; +UPDATE AD_TREENODEBP SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=0,SEQNO=4 WHERE AD_TREE_ID=103 AND NODE_ID=112; +UPDATE AD_TREENODEBP SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=0,SEQNO=7 WHERE AD_TREE_ID=103 AND NODE_ID=113; +UPDATE AD_TREENODEBP SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,PARENT_ID=0,SEQNO=1 WHERE AD_TREE_ID=103 AND NODE_ID=114; +UPDATE AD_TREENODEBP SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,PARENT_ID=0,SEQNO=5 WHERE AD_TREE_ID=103 AND NODE_ID=117; +UPDATE AD_TREENODEBP SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,PARENT_ID=0,SEQNO=3 WHERE AD_TREE_ID=103 AND NODE_ID=118; +UPDATE AD_TREENODEBP SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,PARENT_ID=0,SEQNO=6 WHERE AD_TREE_ID=103 AND NODE_ID=119; +UPDATE AD_TREENODEBP SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,PARENT_ID=0,SEQNO=2 WHERE AD_TREE_ID=103 AND NODE_ID=120; +UPDATE AD_TREENODEBP SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,PARENT_ID=0,SEQNO=0 WHERE AD_TREE_ID=103 AND NODE_ID=121; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=203,SEQNO=12 WHERE AD_TREE_ID=10 AND NODE_ID=516; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=263,SEQNO=8 WHERE AD_TREE_ID=10 AND NODE_ID=414; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=164,SEQNO=25 WHERE AD_TREE_ID=10 AND NODE_ID=417; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=164,SEQNO=19 WHERE AD_TREE_ID=10 AND NODE_ID=254; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=164,SEQNO=10 WHERE AD_TREE_ID=10 AND NODE_ID=270; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=280,SEQNO=3 WHERE AD_TREE_ID=10 AND NODE_ID=281; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=164,SEQNO=24 WHERE AD_TREE_ID=10 AND NODE_ID=306; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=164,SEQNO=26 WHERE AD_TREE_ID=10 AND NODE_ID=307; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=203,SEQNO=13 WHERE AD_TREE_ID=10 AND NODE_ID=312; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=522,SEQNO=4 WHERE AD_TREE_ID=10 AND NODE_ID=313; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=522,SEQNO=5 WHERE AD_TREE_ID=10 AND NODE_ID=314; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=203,SEQNO=15 WHERE AD_TREE_ID=10 AND NODE_ID=315; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=203,SEQNO=14 WHERE AD_TREE_ID=10 AND NODE_ID=316; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=457,SEQNO=6 WHERE AD_TREE_ID=10 AND NODE_ID=335; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=164,SEQNO=27 WHERE AD_TREE_ID=10 AND NODE_ID=393; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=263,SEQNO=10 WHERE AD_TREE_ID=10 AND NODE_ID=396; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=156,SEQNO=5 WHERE AD_TREE_ID=10 AND NODE_ID=397; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=164,SEQNO=14 WHERE AD_TREE_ID=10 AND NODE_ID=464; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=457,SEQNO=7 WHERE AD_TREE_ID=10 AND NODE_ID=436; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=164,SEQNO=20 WHERE AD_TREE_ID=10 AND NODE_ID=120; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=164,SEQNO=11 WHERE AD_TREE_ID=10 AND NODE_ID=121; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=164,SEQNO=21 WHERE AD_TREE_ID=10 AND NODE_ID=135; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=164,SEQNO=13 WHERE AD_TREE_ID=10 AND NODE_ID=151; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=457,SEQNO=10 WHERE AD_TREE_ID=10 AND NODE_ID=194; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=457,SEQNO=9 WHERE AD_TREE_ID=10 AND NODE_ID=195; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=203,SEQNO=9 WHERE AD_TREE_ID=10 AND NODE_ID=204; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=203,SEQNO=8 WHERE AD_TREE_ID=10 AND NODE_ID=205; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=203,SEQNO=11 WHERE AD_TREE_ID=10 AND NODE_ID=206; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=280,SEQNO=4 WHERE AD_TREE_ID=10 AND NODE_ID=350; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=263,SEQNO=9 WHERE AD_TREE_ID=10 AND NODE_ID=238; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=457,SEQNO=5 WHERE AD_TREE_ID=10 AND NODE_ID=406; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=457,SEQNO=4 WHERE AD_TREE_ID=10 AND NODE_ID=407; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=164,SEQNO=12 WHERE AD_TREE_ID=10 AND NODE_ID=409; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=156,SEQNO=7 WHERE AD_TREE_ID=10 AND NODE_ID=530; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=156,SEQNO=6 WHERE AD_TREE_ID=10 AND NODE_ID=531; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=156,SEQNO=8 WHERE AD_TREE_ID=10 AND NODE_ID=532; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=203,SEQNO=7 WHERE AD_TREE_ID=10 AND NODE_ID=471; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=280,SEQNO=5 WHERE AD_TREE_ID=10 AND NODE_ID=502; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=457,SEQNO=8 WHERE AD_TREE_ID=10 AND NODE_ID=507; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=263,SEQNO=7 WHERE AD_TREE_ID=10 AND NODE_ID=512; +UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=203,SEQNO=10 WHERE AD_TREE_ID=10 AND NODE_ID=493; +UPDATE AD_USER SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='SuperUser',DESCRIPTION='Super User with Access to all levels',PASSWORD='System',EMAIL=null,SUPERVISOR_ID=null,PA_GOAL_ID=null,PA_GOALPRIVATE_ID=null,C_BPARTNER_ID=null,PROCESSING=null,EMAILUSER=null,EMAILUSERPW=null,C_BPARTNER_LOCATION_ID=null,C_GREETING_ID=null,TITLE=null,COMMENTS=null,PHONE=null,PHONE2=null,FAX=null,LASTRESULT=null,AD_ORGTRX_ID=null,EMAILVERIFY=null,NOTIFICATIONTYPE='E',ISFULLBPACCESS='Y',C_JOB_ID=null,LDAPUSER=null WHERE AD_USER_ID=100; +UPDATE AD_USER SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='GardenAdmin',DESCRIPTION='GardenAdmin',PASSWORD='GardenAdmin',EMAIL='admin @ gardenworld.com',SUPERVISOR_ID=null,PA_GOAL_ID=null,PA_GOALPRIVATE_ID=null,C_BPARTNER_ID=113,PROCESSING=null,EMAILUSER=null,EMAILUSERPW=null,C_BPARTNER_LOCATION_ID=null,C_GREETING_ID=null,TITLE=null,COMMENTS=null,PHONE=null,PHONE2=null,FAX=null,LASTRESULT=null,AD_ORGTRX_ID=null,EMAILVERIFY=null,NOTIFICATIONTYPE='E',ISFULLBPACCESS='Y',C_JOB_ID=100,LDAPUSER=null WHERE AD_USER_ID=101; +UPDATE AD_USER SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='GardenUser',DESCRIPTION='GardenUser',PASSWORD='GardenUser',EMAIL='user @ gardenworld.com',SUPERVISOR_ID=101,PA_GOAL_ID=null,PA_GOALPRIVATE_ID=null,C_BPARTNER_ID=119,PROCESSING=null,EMAILUSER=null,EMAILUSERPW=null,C_BPARTNER_LOCATION_ID=null,C_GREETING_ID=null,TITLE=null,COMMENTS=null,PHONE=null,PHONE2=null,FAX=null,LASTRESULT=null,AD_ORGTRX_ID=null,EMAILVERIFY=null,NOTIFICATIONTYPE='E',ISFULLBPACCESS='Y',C_JOB_ID=null,LDAPUSER=null WHERE AD_USER_ID=102; +UPDATE AD_USER SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Carl Boss',DESCRIPTION=null,PASSWORD=null,EMAIL=null,SUPERVISOR_ID=null,PA_GOAL_ID=null,PA_GOALPRIVATE_ID=null,C_BPARTNER_ID=117,PROCESSING=null,EMAILUSER=null,EMAILUSERPW=null,C_BPARTNER_LOCATION_ID=null,C_GREETING_ID=100,TITLE='Manager',COMMENTS=null,PHONE=null,PHONE2=null,FAX=null,LASTRESULT=null,AD_ORGTRX_ID=null,EMAILVERIFY=null,NOTIFICATIONTYPE='E',ISFULLBPACCESS='Y',C_JOB_ID=102,LDAPUSER=null WHERE AD_USER_ID=104; +UPDATE AD_VAL_RULE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='C_Payment not in BankStatement',DESCRIPTION=null,TYPE='S',CODE='NOT EXISTS (SELECT * FROM C_BankStatementLine bsl INNER JOIN C_BankStatement bs ON (bsl.C_BankStatement_ID=bs.C_BankStatement_ID) WHERE bsl.C_Payment_ID=C_Payment.C_Payment_ID AND bs.DocStatus<>''VO'') AND C_Payment.DocStatus IN (''CO'',''CL'',''RE'') AND C_Payment.PayAmt<>0 AND C_Payment.IsReconciled=''N'' AND C_Payment.C_BankAccount_ID=@C_BankAccount_ID@',ENTITYTYPE='D' WHERE AD_VAL_RULE_ID=152; +UPDATE AD_VAL_RULE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='C_BPartner_Loc Ship To',DESCRIPTION=null,TYPE='S',CODE='C_BPartner_Location.C_BPartner_ID=@C_BPartner_ID@ AND C_BPartner_Location.IsShipTo=''Y'' AND C_BPartner_Location.IsActive=''Y''',ENTITYTYPE='D' WHERE AD_VAL_RULE_ID=167; +UPDATE AD_VAL_RULE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='C_Project - WorkOrder/Asset',DESCRIPTION=null,TYPE='S',CODE='C_Project.IsSummary=''N'' AND C_Project.ProjectCategory IN (''W'',''A'')',ENTITYTYPE='D' WHERE AD_VAL_RULE_ID=176; +UPDATE AD_VAL_RULE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='C_Project - WorkOrder/Asset active',DESCRIPTION=null,TYPE='S',CODE='C_Project.IsSummary=''N'' AND C_Project.ProjectCategory IN (''W'',''A'') AND C_Project.Processed<>''Y''',ENTITYTYPE='D' WHERE AD_VAL_RULE_ID=177; +UPDATE AD_VAL_RULE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='C_BPartner Bill Proxy''s',DESCRIPTION='All BPartner who are Proxy''s',TYPE='S',CODE='C_BPartner.IsSummary=''N'' AND EXISTS (SELECT * FROM C_BP_Relation r WHERE C_BPartner.C_BPartner_ID=r.C_BPartnerRelation_ID)',ENTITYTYPE='D' WHERE AD_VAL_RULE_ID=193; +UPDATE AD_VAL_RULE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='C_BPartner_Loc - Relation',DESCRIPTION=null,TYPE='S',CODE='C_BPartner_Location.C_BPartner_ID=@C_BPartnerRelation_ID@',ENTITYTYPE='D' WHERE AD_VAL_RULE_ID=188; +UPDATE AD_VAL_RULE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='C_BPartner Linked to an Org',DESCRIPTION=null,TYPE='S',CODE='C_BPartner.IsSummary=''N'' AND C_BPartner.AD_OrgBP_ID<>0',ENTITYTYPE='D' WHERE AD_VAL_RULE_ID=195; +UPDATE AD_VAL_RULE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='C_BPartner_Loc BillTo',DESCRIPTION=null,TYPE='S',CODE='C_BPartner_Location.C_BPartner_ID=@C_BPartner_ID@ AND C_BPartner_Location.IsBillTo=''Y'' AND C_BPartner_Location.IsActive=''Y''',ENTITYTYPE='D' WHERE AD_VAL_RULE_ID=200; +UPDATE AD_VAL_RULE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='M_Product To UOM',DESCRIPTION='Product with UOM Relation',TYPE='S',CODE='M_Product.IsSummary=''N'' AND EXISTS (SELECT * FROM M_Product pp WHERE pp.M_Product_ID=@M_Product_ID@ AND EXISTS (SELECT * FROM C_UOM_Conversion c WHERE M_Product.C_UOM_ID=c.C_UOM_To_ID AND pp.C_UOM_ID=c.C_UOM_ID) )',ENTITYTYPE='D' WHERE AD_VAL_RULE_ID=216; +UPDATE AD_VAL_RULE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='AD_Tree Element Value',DESCRIPTION='Only Element Value items',TYPE='S',CODE='AD_Tree.TreeType=''EV'' AND AD_Tree.AD_Client_ID=@AD_Client_ID@',ENTITYTYPE='D' WHERE AD_VAL_RULE_ID=159; +UPDATE AD_VAL_RULE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='AD_Tree Org',DESCRIPTION='Only org items',TYPE='S',CODE='AD_Tree.TreeType=''OO'' AND AD_Tree.AD_Client_ID=@AD_Client_ID@',ENTITYTYPE='D' WHERE AD_VAL_RULE_ID=221; +UPDATE AD_VAL_RULE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='C_BPartner_Loc BillTo - Bill BPartner',DESCRIPTION=null,TYPE='S',CODE='C_BPartner_Location.C_BPartner_ID=@Bill_BPartner_ID@ AND C_BPartner_Location.IsBillTo=''Y'' AND C_BPartner_Location.IsActive=''Y''',ENTITYTYPE='D' WHERE AD_VAL_RULE_ID=119; +UPDATE AD_VAL_RULE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='C_BPartner_Loc - Drop Ship To',DESCRIPTION=null,TYPE='S',CODE='C_BPartner_Location.C_BPartner_ID=@DropShip_BPartner_ID@ AND C_BPartner_Location.IsShipTo=''Y''',ENTITYTYPE='D' WHERE AD_VAL_RULE_ID=120; +UPDATE AD_VAL_RULE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='C_ElementValue Def.AS Account_ID',DESCRIPTION='Default Accounting Schema',TYPE='S',CODE='C_ElementValue.C_Element_ID IN (SELECT C_Element_ID FROM C_AcctSchema_Element WHERE C_AcctSchema_ID=@$C_AcctSchema_ID@ AND ElementType=''AC'')',ENTITYTYPE='D' WHERE AD_VAL_RULE_ID=122; +UPDATE AD_VAL_RULE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='C_BPartner_Loc',DESCRIPTION=null,TYPE='S',CODE='C_BPartner_Location.C_BPartner_ID=@C_BPartner_ID@',ENTITYTYPE='D' WHERE AD_VAL_RULE_ID=131; +UPDATE AD_VAL_RULE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='C_BPartner w SO to invoice',DESCRIPTION='BPartners with invoices to be invoiced',TYPE='S',CODE='C_BPartner.IsSummary=''N'' AND EXISTS (SELECT * FROM C_Order o INNER JOIN C_OrderLine l ON (o.C_Order_ID=l.C_Order_ID) WHERE C_BPartner.C_BPartner_ID=o.C_BPartner_ID AND o.DocStatus NOT IN (''DR'',''IP'') AND l.QtyOrdered <> l.QtyInvoiced AND o.IsSOTrx=''Y'') ',ENTITYTYPE='D' WHERE AD_VAL_RULE_ID=135; +UPDATE AD_VAL_RULE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='C_ElementValue AS Account_ID',DESCRIPTION='Account based on AcctSchema',TYPE='S',CODE='EXISTS (SELECT * FROM C_AcctSchema_Element ae WHERE C_ElementValue.C_Element_ID=ae.C_Element_ID AND ae.ElementType=''AC'' AND ae.C_AcctSchema_ID=@C_AcctSchema_ID@)',ENTITYTYPE='D' WHERE AD_VAL_RULE_ID=137; +UPDATE AD_WF_NEXTCONDITION SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODENEXT_ID=100,SEQNO=10,ENTITYTYPE='D',ANDOR='O',AD_COLUMN_ID=11487,OPERATION='>>',VALUE='100',VALUE2=null WHERE AD_WF_NEXTCONDITION_ID=102; +UPDATE AD_WF_NODE SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Open Requisitions',DESCRIPTION='Detail Open Requisition Information',HELP=null,AD_WORKFLOW_ID=115,ISCENTRALLYMAINTAINED='Y',ACTION='R',AD_WINDOW_ID=null,WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=270,AD_FORM_ID=null,ENTITYTYPE='D',XPOSITION=5,YPOSITION=165,AD_WF_BLOCK_ID=null,SUBFLOWEXECUTION=null,STARTMODE=null,FINISHMODE=null,LIMIT=0,PRIORITY=0,DURATION=0,COST=0,WORKINGTIME=0,WAITINGTIME=0,AD_WF_RESPONSIBLE_ID=null,AD_IMAGE_ID=null,JOINELEMENT='X',SPLITELEMENT='X',WAITTIME=0,AD_COLUMN_ID=null,ATTRIBUTENAME=null,ATTRIBUTEVALUE=null,DOCACTION=null,VALUE='Open Requisitions',DYNPRIORITYUNIT=null,DYNPRIORITYCHANGE=null WHERE AD_WF_NODE_ID=179; +UPDATE AD_WF_NODE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Process_Requisition',DESCRIPTION='Example Workflow with Approvals (GardenWorld)',HELP=null,AD_WORKFLOW_ID=115,ISCENTRALLYMAINTAINED='Y',ACTION='Z',AD_WINDOW_ID=null,WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,ENTITYTYPE='D',XPOSITION=5,YPOSITION=4,AD_WF_BLOCK_ID=null,SUBFLOWEXECUTION=null,STARTMODE=null,FINISHMODE=null,LIMIT=0,PRIORITY=0,DURATION=0,COST=0,WORKINGTIME=0,WAITINGTIME=0,AD_WF_RESPONSIBLE_ID=null,AD_IMAGE_ID=null,JOINELEMENT='X',SPLITELEMENT='X',WAITTIME=0,AD_COLUMN_ID=null,ATTRIBUTENAME=null,ATTRIBUTEVALUE=null,DOCACTION=null,VALUE='(Start)',DYNPRIORITYUNIT=null,DYNPRIORITYCHANGE=null WHERE AD_WF_NODE_ID=181; +UPDATE AD_WF_NODE SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Process_Requisition',DESCRIPTION='Example Workflow with Approvals (GardenWorld)',HELP=null,AD_WORKFLOW_ID=115,ISCENTRALLYMAINTAINED='Y',ACTION='C',AD_WINDOW_ID=null,WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,ENTITYTYPE='D',XPOSITION=340,YPOSITION=50,AD_WF_BLOCK_ID=null,SUBFLOWEXECUTION=null,STARTMODE=null,FINISHMODE=null,LIMIT=0,PRIORITY=0,DURATION=0,COST=0,WORKINGTIME=0,WAITINGTIME=0,AD_WF_RESPONSIBLE_ID=null,AD_IMAGE_ID=null,JOINELEMENT='X',SPLITELEMENT='X',WAITTIME=0,AD_COLUMN_ID=11476,ATTRIBUTENAME=null,ATTRIBUTEVALUE=null,DOCACTION='CO',VALUE='Requisition Approval',DYNPRIORITYUNIT=null,DYNPRIORITYCHANGE=null WHERE AD_WF_NODE_ID=178; +UPDATE AD_WF_NODE SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Verify completed Requisition',DESCRIPTION='Just a test case for a manual interaction.',HELP='Enter and maintain Material Requisitions',AD_WORKFLOW_ID=115,ISCENTRALLYMAINTAINED='N',ACTION='W',AD_WINDOW_ID=322,WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,ENTITYTYPE='D',XPOSITION=170,YPOSITION=165,AD_WF_BLOCK_ID=null,SUBFLOWEXECUTION=null,STARTMODE=null,FINISHMODE=null,LIMIT=0,PRIORITY=0,DURATION=0,COST=0,WORKINGTIME=0,WAITINGTIME=0,AD_WF_RESPONSIBLE_ID=null,AD_IMAGE_ID=null,JOINELEMENT='X',SPLITELEMENT='X',WAITTIME=0,AD_COLUMN_ID=null,ATTRIBUTENAME=null,ATTRIBUTEVALUE=null,DOCACTION=null,VALUE='Verify completed Requisition',DYNPRIORITYUNIT=null,DYNPRIORITYCHANGE=null WHERE AD_WF_NODE_ID=180; +UPDATE AD_WF_NODE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Process_Requisition',DESCRIPTION='Example Workflow with Approvals (GardenWorld)',HELP=null,AD_WORKFLOW_ID=115,ISCENTRALLYMAINTAINED='Y',ACTION='D',AD_WINDOW_ID=null,WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,ENTITYTYPE='D',XPOSITION=5,YPOSITION=85,AD_WF_BLOCK_ID=null,SUBFLOWEXECUTION=null,STARTMODE=null,FINISHMODE=null,LIMIT=0,PRIORITY=0,DURATION=0,COST=0,WORKINGTIME=0,WAITINGTIME=0,AD_WF_RESPONSIBLE_ID=null,AD_IMAGE_ID=null,JOINELEMENT='X',SPLITELEMENT='X',WAITTIME=0,AD_COLUMN_ID=null,ATTRIBUTENAME=null,ATTRIBUTEVALUE=null,DOCACTION='--',VALUE='(DocAuto)',DYNPRIORITYUNIT=null,DYNPRIORITYCHANGE=null WHERE AD_WF_NODE_ID=182; +UPDATE AD_WF_NODE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Process_Requisition',DESCRIPTION='Example Workflow with Approvals (GardenWorld)',HELP=null,AD_WORKFLOW_ID=115,ISCENTRALLYMAINTAINED='Y',ACTION='D',AD_WINDOW_ID=null,WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,ENTITYTYPE='D',XPOSITION=170,YPOSITION=5,AD_WF_BLOCK_ID=null,SUBFLOWEXECUTION=null,STARTMODE=null,FINISHMODE=null,LIMIT=0,PRIORITY=0,DURATION=0,COST=0,WORKINGTIME=0,WAITINGTIME=0,AD_WF_RESPONSIBLE_ID=null,AD_IMAGE_ID=null,JOINELEMENT='X',SPLITELEMENT='X',WAITTIME=0,AD_COLUMN_ID=null,ATTRIBUTENAME=null,ATTRIBUTEVALUE=null,DOCACTION='PR',VALUE='(Doc Prepare)',DYNPRIORITYUNIT=null,DYNPRIORITYCHANGE=null WHERE AD_WF_NODE_ID=176; +UPDATE AD_WF_NODE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Process_Requisition',DESCRIPTION='Example Workflow with Approvals (GardenWorld)',HELP=null,AD_WORKFLOW_ID=115,ISCENTRALLYMAINTAINED='Y',ACTION='D',AD_WINDOW_ID=null,WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,ENTITYTYPE='D',XPOSITION=170,YPOSITION=85,AD_WF_BLOCK_ID=null,SUBFLOWEXECUTION=null,STARTMODE=null,FINISHMODE=null,LIMIT=0,PRIORITY=0,DURATION=0,COST=0,WORKINGTIME=0,WAITINGTIME=0,AD_WF_RESPONSIBLE_ID=null,AD_IMAGE_ID=null,JOINELEMENT='X',SPLITELEMENT='X',WAITTIME=0,AD_COLUMN_ID=null,ATTRIBUTENAME=null,ATTRIBUTEVALUE=null,DOCACTION='CO',VALUE='(Doc Complete)',DYNPRIORITYUNIT=null,DYNPRIORITYCHANGE=null WHERE AD_WF_NODE_ID=177; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=187,AD_WF_NEXT_ID=188,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=184; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=187,AD_WF_NEXT_ID=189,DESCRIPTION='(Standard Approval)',SEQNO=10,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='Y' WHERE AD_WF_NODENEXT_ID=185; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=189,AD_WF_NEXT_ID=190,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=186; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=207,AD_WF_NEXT_ID=208,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=199; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=207,AD_WF_NEXT_ID=209,DESCRIPTION='(Standard Approval)',SEQNO=10,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='Y' WHERE AD_WF_NODENEXT_ID=200; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=209,AD_WF_NEXT_ID=210,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=201; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=191,AD_WF_NEXT_ID=192,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=187; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=191,AD_WF_NEXT_ID=193,DESCRIPTION='(Standard Approval)',SEQNO=10,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='Y' WHERE AD_WF_NODENEXT_ID=188; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=193,AD_WF_NEXT_ID=194,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=189; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=195,AD_WF_NEXT_ID=196,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=190; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=195,AD_WF_NEXT_ID=197,DESCRIPTION='(Standard Approval)',SEQNO=10,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='Y' WHERE AD_WF_NODENEXT_ID=191; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=197,AD_WF_NEXT_ID=198,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=192; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=199,AD_WF_NEXT_ID=200,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=193; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=199,AD_WF_NEXT_ID=201,DESCRIPTION='(Standard Approval)',SEQNO=10,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='Y' WHERE AD_WF_NODENEXT_ID=194; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=201,AD_WF_NEXT_ID=202,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=195; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=211,AD_WF_NEXT_ID=212,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=202; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=211,AD_WF_NEXT_ID=213,DESCRIPTION='(Standard Approval)',SEQNO=10,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='Y' WHERE AD_WF_NODENEXT_ID=203; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=213,AD_WF_NEXT_ID=214,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=204; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=176,AD_WF_NEXT_ID=178,DESCRIPTION='Total Lines > 100',SEQNO=10,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=100; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=178,AD_WF_NEXT_ID=177,DESCRIPTION=null,SEQNO=10,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=175; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=228,AD_WF_NEXT_ID=229,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=215; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=228,AD_WF_NEXT_ID=230,DESCRIPTION='(Standard Approval)',SEQNO=10,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='Y' WHERE AD_WF_NODENEXT_ID=216; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=230,AD_WF_NEXT_ID=231,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=217; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=232,AD_WF_NEXT_ID=233,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=218; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=232,AD_WF_NEXT_ID=234,DESCRIPTION='(Standard Approval)',SEQNO=10,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='Y' WHERE AD_WF_NODENEXT_ID=219; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=234,AD_WF_NEXT_ID=235,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=220; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=236,AD_WF_NEXT_ID=237,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=221; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=236,AD_WF_NEXT_ID=238,DESCRIPTION='(Standard Approval)',SEQNO=10,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='Y' WHERE AD_WF_NODENEXT_ID=222; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=238,AD_WF_NEXT_ID=239,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=223; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=240,AD_WF_NEXT_ID=241,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=224; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=240,AD_WF_NEXT_ID=242,DESCRIPTION='(Standard Approval)',SEQNO=10,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='Y' WHERE AD_WF_NODENEXT_ID=225; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=242,AD_WF_NEXT_ID=243,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=226; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=183,AD_WF_NEXT_ID=184,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=181; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=183,AD_WF_NEXT_ID=185,DESCRIPTION='(Standard Approval)',SEQNO=10,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='Y' WHERE AD_WF_NODENEXT_ID=182; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=185,AD_WF_NEXT_ID=186,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=183; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=203,AD_WF_NEXT_ID=204,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=196; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=203,AD_WF_NEXT_ID=205,DESCRIPTION='(Standard Approval)',SEQNO=10,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='Y' WHERE AD_WF_NODENEXT_ID=197; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=205,AD_WF_NEXT_ID=206,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=198; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=179,AD_WF_NEXT_ID=180,DESCRIPTION=null,SEQNO=10,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=178; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=216,AD_WF_NEXT_ID=217,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=206; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=216,AD_WF_NEXT_ID=218,DESCRIPTION='(Standard Approval)',SEQNO=10,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='Y' WHERE AD_WF_NODENEXT_ID=207; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=218,AD_WF_NEXT_ID=219,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=208; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=220,AD_WF_NEXT_ID=221,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=209; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=220,AD_WF_NEXT_ID=222,DESCRIPTION='(Standard Approval)',SEQNO=10,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='Y' WHERE AD_WF_NODENEXT_ID=210; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=222,AD_WF_NEXT_ID=223,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=211; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=224,AD_WF_NEXT_ID=225,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=212; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=224,AD_WF_NEXT_ID=226,DESCRIPTION='(Standard Approval)',SEQNO=10,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='Y' WHERE AD_WF_NODENEXT_ID=213; +UPDATE AD_WF_NODENEXT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_WF_NODE_ID=226,AD_WF_NEXT_ID=227,DESCRIPTION='(Standard Transition)',SEQNO=100,ENTITYTYPE='D',TRANSITIONCODE=null,ISSTDUSERWORKFLOW='N' WHERE AD_WF_NODENEXT_ID=214; +UPDATE AD_WF_NODE_PARA SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,AD_WF_NODE_ID=179,ATTRIBUTENAME='M_Warehouse_ID',AD_PROCESS_PARA_ID=479,DESCRIPTION=null,ATTRIBUTEVALUE='@#M_Warehouse_ID@',ENTITYTYPE='D' WHERE AD_WF_NODE_PARA_ID=100; +UPDATE AD_WINDOW SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Production',DESCRIPTION='Production based on Bill of Materials',HELP='The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials',WINDOWTYPE='T',ISSOTRX='N',ENTITYTYPE='D',PROCESSING='N',AD_IMAGE_ID=null,AD_COLOR_ID=null,ISDEFAULT='N',WINHEIGHT=null,WINWIDTH=null,ISBETAFUNCTIONALITY='N' WHERE AD_WINDOW_ID=191; +UPDATE AD_WINDOW SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Product',DESCRIPTION='Maintain Products',HELP='The Product Window defines all products used by an organization. These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.',WINDOWTYPE='M',ISSOTRX='N',ENTITYTYPE='D',PROCESSING='N',AD_IMAGE_ID=103,AD_COLOR_ID=null,ISDEFAULT='N',WINHEIGHT=829,WINWIDTH=907,ISBETAFUNCTIONALITY='N' WHERE AD_WINDOW_ID=140; +UPDATE AD_WINDOW SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Physical Inventory',DESCRIPTION='Enter Physical Inventory',HELP='The Physical Inventory Window allows you to generate inventory count lists. These counts can then be processed which will update the actual inventory with the new counts. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.',WINDOWTYPE='T',ISSOTRX='Y',ENTITYTYPE='D',PROCESSING='N',AD_IMAGE_ID=null,AD_COLOR_ID=null,ISDEFAULT='N',WINHEIGHT=null,WINWIDTH=null,ISBETAFUNCTIONALITY='N' WHERE AD_WINDOW_ID=168; +UPDATE AD_WINDOW SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Product Category',DESCRIPTION='Maintain Product Categories',HELP='The Product Category allows you to define different groups of products. These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.',WINDOWTYPE='M',ISSOTRX='N',ENTITYTYPE='D',PROCESSING='N',AD_IMAGE_ID=null,AD_COLOR_ID=null,ISDEFAULT='N',WINHEIGHT=null,WINWIDTH=null,ISBETAFUNCTIONALITY='N' WHERE AD_WINDOW_ID=144; +UPDATE AD_WINDOW SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Mail Template',DESCRIPTION='Maintain Mail Template',HELP='Mail templates can contain variables of the user, business partner or a general object. ',WINDOWTYPE='M',ISSOTRX='Y',ENTITYTYPE='D',PROCESSING='N',AD_IMAGE_ID=null,AD_COLOR_ID=null,ISDEFAULT='N',WINHEIGHT=null,WINWIDTH=null,ISBETAFUNCTIONALITY='N' WHERE AD_WINDOW_ID=204; +UPDATE AD_WINDOW SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Import Product',DESCRIPTION='Import Products',HELP='The Import Products Window is an interim table which is used when importing external data into the system. Selecting the ''Process'' button will either add or modify the appropriate records.',WINDOWTYPE='M',ISSOTRX='N',ENTITYTYPE='D',PROCESSING='N',AD_IMAGE_ID=null,AD_COLOR_ID=null,ISDEFAULT='N',WINHEIGHT=null,WINWIDTH=null,ISBETAFUNCTIONALITY='N' WHERE AD_WINDOW_ID=247; +UPDATE AD_WINDOW SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Click',DESCRIPTION='Maintain Web Click',HELP='Web Clicks allow you to track number of clicks. Example: <a href="http://www.compiere.com/wstore/click?http://www.compiere.de" target="_blank"> where "http://www.compiere.com/wstore/click" is your side and "http://www.compiere.de" is the target page. If you created a web click for http://www.compiere.de, you will be able to see details and total of web clicks. ',WINDOWTYPE='M',ISSOTRX='Y',ENTITYTYPE='D',PROCESSING='N',AD_IMAGE_ID=null,AD_COLOR_ID=null,ISDEFAULT='N',WINHEIGHT=null,WINWIDTH=null,ISBETAFUNCTIONALITY='N' WHERE AD_WINDOW_ID=273; +UPDATE AD_WINDOW SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,NAME='Product Costs',DESCRIPTION='Maintain Product Costs',HELP='Maintain Product Cost Elements',WINDOWTYPE='M',ISSOTRX='N',ENTITYTYPE='D',PROCESSING='N',AD_IMAGE_ID=null,AD_COLOR_ID=null,ISDEFAULT='N',WINHEIGHT=0,WINWIDTH=0,ISBETAFUNCTIONALITY='N' WHERE AD_WINDOW_ID=344; +UPDATE AD_WINDOW SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Store',DESCRIPTION='Define Web Store',HELP='Define the web store setup. ',WINDOWTYPE='M',ISSOTRX='Y',ENTITYTYPE='D',PROCESSING='N',AD_IMAGE_ID=null,AD_COLOR_ID=null,ISDEFAULT='N',WINHEIGHT=0,WINWIDTH=0,ISBETAFUNCTIONALITY='N' WHERE AD_WINDOW_ID=350; +UPDATE AD_WINDOW SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Counter',DESCRIPTION='Web Counter',HELP='A web counter maintains how often a page or item was displayed. Add a call to http://www.compiere.com/wstore/counter to the page (e.g. display a 1x1 image) ',WINDOWTYPE='M',ISSOTRX='Y',ENTITYTYPE='D',PROCESSING='N',AD_IMAGE_ID=null,AD_COLOR_ID=null,ISDEFAULT='N',WINHEIGHT=null,WINWIDTH=null,ISBETAFUNCTIONALITY='N' WHERE AD_WINDOW_ID=274; +UPDATE AD_WINDOW SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Requisition',DESCRIPTION='Material Requisition',HELP='Enter and maintain Material Requisitions. Material Requisition can be created automatically via Replenishment. You create generate optionally consolidated Purchase Orders.',WINDOWTYPE='T',ISSOTRX='N',ENTITYTYPE='D',PROCESSING='N',AD_IMAGE_ID=null,AD_COLOR_ID=null,ISDEFAULT='N',WINHEIGHT=null,WINWIDTH=null,ISBETAFUNCTIONALITY='N' WHERE AD_WINDOW_ID=322; +UPDATE AD_WINDOW SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Invoice Batch',DESCRIPTION='Expense Invoice Batch',HELP='Enter expense invoices in batch. After creating the lines, the actual invoices are created when processing the batch',WINDOWTYPE='T',ISSOTRX='N',ENTITYTYPE='D',PROCESSING='N',AD_IMAGE_ID=null,AD_COLOR_ID=null,ISDEFAULT='N',WINHEIGHT=0,WINWIDTH=0,ISBETAFUNCTIONALITY='N' WHERE AD_WINDOW_ID=342; +UPDATE AD_WINDOW SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Position',DESCRIPTION='Maintain Job Positions',HELP='Maintain internal (employee) or external positions',WINDOWTYPE='M',ISSOTRX='Y',ENTITYTYPE='D',PROCESSING='N',AD_IMAGE_ID=null,AD_COLOR_ID=null,ISDEFAULT='N',WINHEIGHT=0,WINWIDTH=0,ISBETAFUNCTIONALITY='Y' WHERE AD_WINDOW_ID=351; +UPDATE AD_WINDOW SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Product BOM',DESCRIPTION='Maintain Product Bill of Materials',HELP=null,WINDOWTYPE='M',ISSOTRX='N',ENTITYTYPE='D',PROCESSING='N',AD_IMAGE_ID=null,AD_COLOR_ID=null,ISDEFAULT='N',WINHEIGHT=0,WINWIDTH=0,ISBETAFUNCTIONALITY='Y' WHERE AD_WINDOW_ID=354; +UPDATE AD_WINDOW SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Import GL Journal',DESCRIPTION='Import General Ledger Journals',HELP='You way want to check the balance of the import with "Validate Only" before importing. Unbalanced Journals are imported; the handling is based on your settings for the posting process. The optional balance check checks the entire import, not individual batches and journals.',WINDOWTYPE='M',ISSOTRX='Y',ENTITYTYPE='D',PROCESSING='N',AD_IMAGE_ID=null,AD_COLOR_ID=null,ISDEFAULT='N',WINHEIGHT=null,WINWIDTH=null,ISBETAFUNCTIONALITY='N' WHERE AD_WINDOW_ID=278; +UPDATE AD_WINDOW SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Print Label',DESCRIPTION='Print Label Format',HELP='Maintain Format to print Labels',WINDOWTYPE='M',ISSOTRX='Y',ENTITYTYPE='D',PROCESSING='N',AD_IMAGE_ID=null,AD_COLOR_ID=null,ISDEFAULT='N',WINHEIGHT=null,WINWIDTH=null,ISBETAFUNCTIONALITY='Y' WHERE AD_WINDOW_ID=263; +UPDATE AD_WORKFLOW SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Process_Requisition',DESCRIPTION='Example Workflow with Approvals (GardenWorld)',HELP=null,ACCESSLEVEL='1',AD_WF_NODE_ID=181,ENTITYTYPE='D',DURATIONUNIT='D',AUTHOR='ComPiere',VERSION=0,PRIORITY=0,LIMIT=1,DURATION=1,COST=0,WORKINGTIME=0,WAITINGTIME=0,AD_WF_RESPONSIBLE_ID=null,PUBLISHSTATUS='T',AD_WORKFLOWPROCESSOR_ID=null,VALUE='Process_Requisition',ISDEFAULT='N',AD_TABLE_ID=702,VALIDATEWORKFLOW='N',WORKFLOWTYPE='P',DOCVALUELOGIC=null,ISVALID='Y' WHERE AD_WORKFLOW_ID=115; +UPDATE C_ACCTSCHEMA SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='GardenWorld US/A/US Dollar',DESCRIPTION=null,GAAP='UN',ISACCRUAL='Y',COSTINGMETHOD='I',C_CURRENCY_ID=100,AUTOPERIODCONTROL='N',C_PERIOD_ID=null,PERIOD_OPENHISTORY=100,PERIOD_OPENFUTURE=100,SEPARATOR='-',HASALIAS='Y',HASCOMBINATION='N',ISTRADEDISCOUNTPOSTED='N',ISDISCOUNTCORRECTSTAX='N',M_COSTTYPE_ID=100,COSTINGLEVEL='C',ISADJUSTCOGS='Y',AD_ORGONLY_ID=null,ISPOSTSERVICES='N',ISEXPLICITCOSTADJUSTMENT='N',COMMITMENTTYPE='N',PROCESSING=null WHERE C_ACCTSCHEMA_ID=101; +UPDATE C_ACCTSCHEMA_DEFAULT SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,W_INVENTORY_ACCT=226,W_INVACTUALADJUST_ACCT=285,W_DIFFERENCES_ACCT=227,W_REVALUATION_ACCT=228,P_REVENUE_ACCT=229,P_EXPENSE_ACCT=230,P_ASSET_ACCT=231,P_PURCHASEPRICEVARIANCE_ACCT=232,P_INVOICEPRICEVARIANCE_ACCT=282,P_TRADEDISCOUNTREC_ACCT=283,P_TRADEDISCOUNTGRANT_ACCT=284,P_COGS_ACCT=233,C_RECEIVABLE_ACCT=234,C_PREPAYMENT_ACCT=235,V_LIABILITY_ACCT=237,V_LIABILITY_SERVICES_ACCT=238,V_PREPAYMENT_ACCT=239,PAYDISCOUNT_EXP_ACCT=240,WRITEOFF_ACCT=242,PAYDISCOUNT_REV_ACCT=241,UNREALIZEDGAIN_ACCT=243,UNREALIZEDLOSS_ACCT=244,REALIZEDGAIN_ACCT=245,REALIZEDLOSS_ACCT=246,WITHHOLDING_ACCT=247,E_PREPAYMENT_ACCT=248,E_EXPENSE_ACCT=249,PJ_ASSET_ACCT=250,PJ_WIP_ACCT=251,T_EXPENSE_ACCT=252,T_LIABILITY_ACCT=253,T_RECEIVABLES_ACCT=254,T_DUE_ACCT=255,T_CREDIT_ACCT=256,B_INTRANSIT_ACCT=257,B_ASSET_ACCT=258,B_EXPENSE_ACCT=259,B_INTERESTREV_ACCT=260,B_INTERESTEXP_ACCT=261,B_UNIDENTIFIED_ACCT=262,B_UNALLOCATEDCASH_ACCT=286,B_PAYMENTSELECT_ACCT=287,B_SETTLEMENTGAIN_ACCT=263,B_SETTLEMENTLOSS_ACCT=264,B_REVALUATIONGAIN_ACCT=265,B_REVALUATIONLOSS_ACCT=266,CH_EXPENSE_ACCT=267,CH_REVENUE_ACCT=268,UNEARNEDREVENUE_ACCT=269,NOTINVOICEDRECEIVABLES_ACCT=270,NOTINVOICEDREVENUE_ACCT=271,NOTINVOICEDRECEIPTS_ACCT=272,CB_ASSET_ACCT=273,CB_CASHTRANSFER_ACCT=288,CB_DIFFERENCES_ACCT=274,CB_EXPENSE_ACCT=275,CB_RECEIPT_ACCT=276,PROCESSING=null,C_RECEIVABLE_SERVICES_ACCT=234,P_INVENTORYCLEARING_ACCT=299,P_COSTADJUSTMENT_ACCT=298 WHERE C_ACCTSCHEMA_ID=101; +UPDATE C_ACCTSCHEMA_GL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,USESUSPENSEBALANCING='Y',SUSPENSEBALANCING_ACCT=219,USESUSPENSEERROR='Y',SUSPENSEERROR_ACCT=220,USECURRENCYBALANCING='Y',CURRENCYBALANCING_ACCT=221,RETAINEDEARNING_ACCT=222,INCOMESUMMARY_ACCT=223,INTERCOMPANYDUETO_ACCT=224,INTERCOMPANYDUEFROM_ACCT=225,PPVOFFSET_ACCT=291,COMMITMENTOFFSET_ACCT=300 WHERE C_ACCTSCHEMA_ID=101; +UPDATE C_BPARTNER SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,VALUE='C&W',NAME='C&W Construction',NAME2='Unlimited Projects Corp.',DESCRIPTION=null,ISSUMMARY='N',C_BP_GROUP_ID=103,ISONETIME='N',ISPROSPECT='Y',ISVENDOR='N',ISCUSTOMER='Y',ISEMPLOYEE='N',ISSALESREP='N',REFERENCENO='BP Ref No 123',DUNS=null,URL=null,AD_LANGUAGE=null,TAXID=null,ISTAXEXEMPT='N',C_INVOICESCHEDULE_ID=null,RATING=null,SALESVOLUME=0,NUMBEREMPLOYEES=0,NAICS=null,ACQUSITIONCOST=0,POTENTIALLIFETIMEVALUE=0,ACTUALLIFETIMEVALUE=161.12,SHAREOFCUSTOMER=0,PAYMENTRULE='P',SO_CREDITLIMIT=10000,SO_CREDITUSED=161.12,C_PAYMENTTERM_ID=106,M_PRICELIST_ID=101,M_DISCOUNTSCHEMA_ID=null,C_DUNNING_ID=100,ISDISCOUNTPRINTED='Y',SO_DESCRIPTION='Order Description from Business Partner Definition',POREFERENCE='Order Reference 1234',PAYMENTRULEPO=null,PO_PRICELIST_ID=null,PO_DISCOUNTSCHEMA_ID=null,PO_PAYMENTTERM_ID=null,DOCUMENTCOPIES=null,C_GREETING_ID=null,INVOICERULE='I',DELIVERYRULE='A',FREIGHTCOSTRULE=null,DELIVERYVIARULE=null,SALESREP_ID=101,SENDEMAIL='N',BPARTNER_PARENT_ID=null,INVOICE_PRINTFORMAT_ID=null,SOCREDITSTATUS='O',SHELFLIFEMINPCT=null,AD_ORGBP_ID=null,FLATDISCOUNT=null,TOTALOPENBALANCE=161.12 WHERE C_BPARTNER_ID=117; +UPDATE C_CONVERSION_RATE SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,C_CURRENCY_ID=102,C_CURRENCY_ID_TO=100,MULTIPLYRATE=1.17647058823529411764705882352941176471E00,DIVIDERATE=8.49999999999999977795539507496869191527E-01,C_CONVERSIONTYPE_ID=114 WHERE C_CONVERSION_RATE_ID=136; +UPDATE C_CONVERSION_RATE SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,C_CURRENCY_ID=100,C_CURRENCY_ID_TO=102,MULTIPLYRATE=8.0064051240992794235388310648518815052E-01,DIVIDERATE=1.2489999999999998880895191177842207253E00,C_CONVERSIONTYPE_ID=114 WHERE C_CONVERSION_RATE_ID=137; +UPDATE C_CONVERSION_RATE SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,C_CURRENCY_ID=102,C_CURRENCY_ID_TO=100,MULTIPLYRATE=1.249,DIVIDERATE=8.00640512409927840309364910353906452656E-01,C_CONVERSIONTYPE_ID=114 WHERE C_CONVERSION_RATE_ID=138; +UPDATE C_COUNTRY SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Nederland',DESCRIPTION=null,COUNTRYCODE='NL',HASREGION='N',REGIONNAME=null,EXPRESSIONPHONE=null,DISPLAYSEQUENCE='@P@ @C@',EXPRESSIONPOSTAL=null,HASPOSTAL_ADD='N',EXPRESSIONPOSTAL_ADD=null,AD_LANGUAGE='nl_NL',C_CURRENCY_ID=102,DISPLAYSEQUENCELOCAL='@P@ @C@',ISADDRESSLINESREVERSE='N',ISADDRESSLINESLOCALREVERSE='N',EXPRESSIONBANKROUTINGNO=null,EXPRESSIONBANKACCOUNTNO=null,MEDIASIZE=null WHERE C_COUNTRY_ID=105; +UPDATE C_COUNTRY SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Spain',DESCRIPTION=null,COUNTRYCODE='ES',HASREGION='Y',REGIONNAME=null,EXPRESSIONPHONE=null,DISPLAYSEQUENCE='E-@P@ C@ R@',EXPRESSIONPOSTAL=null,HASPOSTAL_ADD='N',EXPRESSIONPOSTAL_ADD=null,AD_LANGUAGE='es_ES',C_CURRENCY_ID=102,DISPLAYSEQUENCELOCAL='@P@ C@ R@',ISADDRESSLINESREVERSE='N',ISADDRESSLINESLOCALREVERSE='N',EXPRESSIONBANKROUTINGNO=null,EXPRESSIONBANKACCOUNTNO=null,MEDIASIZE=null WHERE C_COUNTRY_ID=106; +UPDATE C_DOCTYPE SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='N',CREATEDBY=0,UPDATEDBY=100,NAME='MM Customer Return',PRINTNAME='Return Material',DESCRIPTION=null,DOCBASETYPE='MMR',ISSOTRX='Y',DOCSUBTYPESO=null,HASPROFORMA='N',C_DOCTYPEPROFORMA_ID=null,C_DOCTYPESHIPMENT_ID=null,C_DOCTYPEINVOICE_ID=null,ISDOCNOCONTROLLED='N',DOCNOSEQUENCE_ID=null,GL_CATEGORY_ID=111,HASCHARGES='N',DOCUMENTNOTE=null,ISDEFAULT='N',DOCUMENTCOPIES=0,AD_PRINTFORMAT_ID=null,ISDEFAULTCOUNTERDOC='N',ISSHIPCONFIRM='Y',ISPICKQACONFIRM='N',ISINTRANSIT='N',ISSPLITWHENDIFFERENCE='N',C_DOCTYPEDIFFERENCE_ID=null,ISCREATECOUNTER='Y' WHERE C_DOCTYPE_ID=149; +UPDATE C_ELEMENTVALUE SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,VALUE='51200',NAME='Product Expense',DESCRIPTION='Default Product or Service costs (I.e. not on inventory)',ACCOUNTTYPE='E',ACCOUNTSIGN='N',ISDOCCONTROLLED='Y',C_ELEMENT_ID=105,ISSUMMARY='N',POSTACTUAL='Y',POSTBUDGET='Y',POSTENCUMBRANCE='Y',POSTSTATISTICAL='Y',ISBANKACCOUNT='N',C_BANKACCOUNT_ID=null,ISFOREIGNCURRENCY='N',C_CURRENCY_ID=null WHERE C_ELEMENTVALUE_ID=431; +UPDATE C_LOCATION SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,ADDRESS1='2828 SW Corbett Ave',ADDRESS2='Suite 130',CITY='Portland',POSTAL='97201',POSTAL_ADD=null,C_COUNTRY_ID=100,C_REGION_ID=142,C_CITY_ID=null,REGIONNAME=null,ADDRESS3=null,ADDRESS4=null WHERE C_LOCATION_ID=114; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=189,DOCBASETYPE='APC',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1319; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=189,DOCBASETYPE='API',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1320; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=189,DOCBASETYPE='APP',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1321; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=189,DOCBASETYPE='ARC',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1322; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=189,DOCBASETYPE='ARF',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1323; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=189,DOCBASETYPE='ARI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1324; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=189,DOCBASETYPE='ARR',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1325; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=189,DOCBASETYPE='CMA',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1326; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=189,DOCBASETYPE='CMB',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1327; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=189,DOCBASETYPE='CMC',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1328; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=189,DOCBASETYPE='GLD',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1329; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=189,DOCBASETYPE='GLJ',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1330; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=189,DOCBASETYPE='MMI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1331; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=189,DOCBASETYPE='MMM',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1332; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=189,DOCBASETYPE='MMP',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1333; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=189,DOCBASETYPE='MMR',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1334; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=189,DOCBASETYPE='MMS',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1335; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=189,DOCBASETYPE='MXI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1336; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=189,DOCBASETYPE='MXP',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1337; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=189,DOCBASETYPE='PJI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1338; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=189,DOCBASETYPE='POO',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1339; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=189,DOCBASETYPE='POR',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1340; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=189,DOCBASETYPE='SOO',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1341; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=190,DOCBASETYPE='APC',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1342; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=190,DOCBASETYPE='API',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1343; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=190,DOCBASETYPE='APP',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1344; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=190,DOCBASETYPE='ARC',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1345; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=190,DOCBASETYPE='ARF',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1346; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=190,DOCBASETYPE='ARI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1347; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=190,DOCBASETYPE='ARR',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1348; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=190,DOCBASETYPE='CMA',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1349; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=190,DOCBASETYPE='CMB',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1350; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=190,DOCBASETYPE='CMC',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1351; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=190,DOCBASETYPE='GLD',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1352; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=190,DOCBASETYPE='GLJ',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1353; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=190,DOCBASETYPE='MMI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1354; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=190,DOCBASETYPE='MMM',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1355; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=190,DOCBASETYPE='MMP',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1356; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=190,DOCBASETYPE='MMR',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1357; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=190,DOCBASETYPE='MMS',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1358; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=190,DOCBASETYPE='MXI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1359; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=190,DOCBASETYPE='MXP',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1360; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=190,DOCBASETYPE='PJI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1361; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=190,DOCBASETYPE='POO',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1362; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=190,DOCBASETYPE='POR',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1363; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=190,DOCBASETYPE='SOO',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1364; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=191,DOCBASETYPE='APC',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1365; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=191,DOCBASETYPE='API',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1366; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=191,DOCBASETYPE='APP',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1367; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=191,DOCBASETYPE='ARC',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1368; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=191,DOCBASETYPE='ARF',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1369; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=191,DOCBASETYPE='ARI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1370; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=191,DOCBASETYPE='ARR',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1371; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=191,DOCBASETYPE='CMA',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1372; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=191,DOCBASETYPE='CMB',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1373; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=191,DOCBASETYPE='CMC',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1374; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=191,DOCBASETYPE='GLD',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1375; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=191,DOCBASETYPE='GLJ',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1376; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=191,DOCBASETYPE='MMI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1377; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=191,DOCBASETYPE='MMM',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1378; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=191,DOCBASETYPE='MMP',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1379; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=191,DOCBASETYPE='MMR',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1380; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=191,DOCBASETYPE='MMS',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1381; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=191,DOCBASETYPE='MXI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1382; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=191,DOCBASETYPE='MXP',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1383; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=191,DOCBASETYPE='PJI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1384; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=191,DOCBASETYPE='POO',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1385; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=191,DOCBASETYPE='POR',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1386; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=191,DOCBASETYPE='SOO',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1387; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=192,DOCBASETYPE='APC',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1388; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=192,DOCBASETYPE='API',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1389; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=192,DOCBASETYPE='APP',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1390; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=192,DOCBASETYPE='ARC',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1391; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=192,DOCBASETYPE='ARF',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1392; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=192,DOCBASETYPE='ARI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1393; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=192,DOCBASETYPE='ARR',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1394; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=192,DOCBASETYPE='CMA',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1395; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=192,DOCBASETYPE='CMB',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1396; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=192,DOCBASETYPE='CMC',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1397; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=192,DOCBASETYPE='GLD',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1398; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=192,DOCBASETYPE='GLJ',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1399; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=192,DOCBASETYPE='MMI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1400; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=192,DOCBASETYPE='MMM',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1401; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=192,DOCBASETYPE='MMP',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1402; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=192,DOCBASETYPE='MMR',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1403; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=192,DOCBASETYPE='MMS',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1404; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=192,DOCBASETYPE='MXI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1405; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=192,DOCBASETYPE='MXP',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1406; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=192,DOCBASETYPE='PJI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1407; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=192,DOCBASETYPE='POO',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1408; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=192,DOCBASETYPE='POR',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1409; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=192,DOCBASETYPE='SOO',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1410; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=193,DOCBASETYPE='APC',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1411; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=193,DOCBASETYPE='API',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1412; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=193,DOCBASETYPE='APP',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1413; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=193,DOCBASETYPE='ARC',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1414; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=193,DOCBASETYPE='ARF',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1415; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=193,DOCBASETYPE='ARI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1416; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=193,DOCBASETYPE='ARR',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1417; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=193,DOCBASETYPE='CMA',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1418; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=193,DOCBASETYPE='CMB',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1419; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=193,DOCBASETYPE='CMC',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1420; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=193,DOCBASETYPE='GLD',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1421; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=193,DOCBASETYPE='GLJ',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1422; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=193,DOCBASETYPE='MMI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1423; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=193,DOCBASETYPE='MMM',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1424; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=193,DOCBASETYPE='MMP',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1425; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=193,DOCBASETYPE='MMR',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1426; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=193,DOCBASETYPE='MMS',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1427; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=193,DOCBASETYPE='MXI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1428; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=193,DOCBASETYPE='MXP',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1429; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=193,DOCBASETYPE='PJI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1430; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=193,DOCBASETYPE='POO',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1431; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=193,DOCBASETYPE='POR',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1432; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=193,DOCBASETYPE='SOO',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1433; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=194,DOCBASETYPE='APC',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1434; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=194,DOCBASETYPE='API',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1435; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=194,DOCBASETYPE='APP',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1436; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=194,DOCBASETYPE='ARC',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1437; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=194,DOCBASETYPE='ARF',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1438; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=194,DOCBASETYPE='ARI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1439; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=194,DOCBASETYPE='ARR',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1440; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=194,DOCBASETYPE='CMA',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1441; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=194,DOCBASETYPE='CMB',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1442; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=194,DOCBASETYPE='CMC',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1443; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=194,DOCBASETYPE='GLD',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1444; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=194,DOCBASETYPE='GLJ',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1445; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=194,DOCBASETYPE='MMI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1446; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=194,DOCBASETYPE='MMM',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1447; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=194,DOCBASETYPE='MMP',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1448; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=194,DOCBASETYPE='MMR',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1449; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=194,DOCBASETYPE='MMS',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1450; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=194,DOCBASETYPE='MXI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1451; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=194,DOCBASETYPE='MXP',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1452; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=194,DOCBASETYPE='PJI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1453; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=194,DOCBASETYPE='POO',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1454; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=194,DOCBASETYPE='POR',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1455; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=194,DOCBASETYPE='SOO',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1456; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=195,DOCBASETYPE='APC',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1457; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=195,DOCBASETYPE='API',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1458; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=195,DOCBASETYPE='APP',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1459; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=195,DOCBASETYPE='ARC',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1460; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=195,DOCBASETYPE='ARF',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1461; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=195,DOCBASETYPE='ARI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1462; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=195,DOCBASETYPE='ARR',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1463; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=195,DOCBASETYPE='CMA',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1464; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=195,DOCBASETYPE='CMB',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1465; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=195,DOCBASETYPE='CMC',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1466; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=195,DOCBASETYPE='GLD',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1467; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=195,DOCBASETYPE='GLJ',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1468; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=195,DOCBASETYPE='MMI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1469; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=195,DOCBASETYPE='MMM',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1470; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=195,DOCBASETYPE='MMP',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1471; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=195,DOCBASETYPE='MMR',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1472; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=195,DOCBASETYPE='MMS',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1473; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=195,DOCBASETYPE='MXI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1474; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=195,DOCBASETYPE='MXP',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1475; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=195,DOCBASETYPE='PJI',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1476; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=195,DOCBASETYPE='POO',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1477; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=195,DOCBASETYPE='POR',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1478; +UPDATE C_PERIODCONTROL SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,C_PERIOD_ID=195,DOCBASETYPE='SOO',PERIODSTATUS='O',PERIODACTION='N',PROCESSING=null WHERE C_PERIODCONTROL_ID=1479; +UPDATE C_VALIDCOMBINATION SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ALIAS=null,COMBINATION='HQ-51200-_-_-_-_',DESCRIPTION='HQ-Product Expense-_-_-_-_',ISFULLYQUALIFIED='Y',C_ACCTSCHEMA_ID=101,ACCOUNT_ID=431,M_PRODUCT_ID=null,C_BPARTNER_ID=null,AD_ORGTRX_ID=null,C_LOCFROM_ID=null,C_LOCTO_ID=null,C_SALESREGION_ID=null,C_PROJECT_ID=null,C_CAMPAIGN_ID=null,C_ACTIVITY_ID=null,USER1_ID=null,USER2_ID=null WHERE C_VALIDCOMBINATION_ID=230; +UPDATE I_CONVERSION_RATE SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,C_CONVERSION_RATE_ID=137,ISO_CODE='USD',C_CURRENCY_ID=100,ISO_CODE_TO='EUR',C_CURRENCY_ID_TO=102,CONVERSIONTYPEVALUE='S',C_CONVERSIONTYPE_ID=114,MULTIPLYRATE=8.0064051240992794235388310648518815052E-01,DIVIDERATE=1.249,CREATERECIPROCALRATE='Y',I_ISIMPORTED='Y',I_ERRORMSG=null,PROCESSING='N',PROCESSED='Y' WHERE I_CONVERSION_RATE_ID=101; +UPDATE M_REQUISITION SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,DOCUMENTNO='101',DESCRIPTION=null,HELP=null,AD_USER_ID=102,M_PRICELIST_ID=101,M_WAREHOUSE_ID=103,ISAPPROVED='Y',PRIORITYRULE='5',TOTALLINES=23.75,DOCACTION='CL',DOCSTATUS='CO',PROCESSING='N',PROCESSED='Y',POSTED='N' WHERE M_REQUISITION_ID=100; +UPDATE R_MAILTEXT SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Order Confirmation',ISHTML='N',MAILHEADER='Order Confirmation',MAILTEXT='Dear @Name@, Thank you for your order. Best regards, The GardenWorld Team',MAILTEXT2=null,MAILTEXT3=null WHERE R_MAILTEXT_ID=100; +UPDATE R_REQUEST SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,DOCUMENTNO='10000002',R_REQUESTTYPE_ID=100,R_GROUP_ID=101,R_CATEGORY_ID=101,R_STATUS_ID=100,R_RESOLUTION_ID=null,R_REQUESTRELATED_ID=null,PRIORITY='5',PRIORITYUSER='5',DUETYPE='5',SUMMARY='Could you please trim the trees for me?',CONFIDENTIALTYPE='A',ISESCALATED='N',ISSELFSERVICE='N',SALESREP_ID=101,AD_ROLE_ID=null,LASTRESULT='Some Unicode test: Some Extended Characters: £¥©§®½ European Characters: äöüÄÖÜß-áéèêëýÿ¿ÉÊÇçñ Characters > 100h: ?? Greek: ????? Cyrillic: ????????? Arabic: ??????',PROCESSED='N',ISINVOICED='N',C_BPARTNER_ID=120,AD_USER_ID=105,C_CAMPAIGN_ID=null,C_ORDER_ID=null,C_INVOICE_ID=null,C_PAYMENT_ID=null,M_PRODUCT_ID=null,C_PROJECT_ID=null,A_ASSET_ID=null,M_INOUT_ID=null,M_RMA_ID=null,AD_TABLE_ID=null,RECORD_ID=null,REQUESTAMT=0,R_MAILTEXT_ID=null,RESULT=null,CONFIDENTIALTYPEENTRY='A',R_STANDARDRESPONSE_ID=null,NEXTACTION='F',QTYSPENT=0,QTYINVOICED=0,M_PRODUCTSPENT_ID=null,C_ACTIVITY_ID=null,C_INVOICEREQUEST_ID=null,M_CHANGEREQUEST_ID=null WHERE R_REQUEST_ID=100; +UPDATE R_STATUS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Closed',DESCRIPTION=null,HELP=null,ISDEFAULT='N',ISOPEN='N',ISCLOSED='Y',VALUE='3',NEXT_STATUS_ID=103,UPDATE_STATUS_ID=100,TIMEOUTDAYS=1,ISWEBCANUPDATE='Y',ISFINALCLOSE='N' WHERE R_STATUS_ID=102; +UPDATE W_ADVERTISEMENT SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='ComPiere, Inc.',DESCRIPTION='USA, Oregon',HELP='Help ??',ISSELFSERVICE='Y',C_BPARTNER_ID=113,AD_USER_ID=101,W_CLICKCOUNT_ID=100,W_COUNTERCOUNT_ID=100,IMAGEURL='http://www1.compiere.com/images/ComPiereCom120x60.gif',ADTEXT='ComPiere, Inc. privides Support and Services for Compiere, the premier Open Source business application. Guaranteed Support is available in Gold/Silver/Bronze level you want to keep your mission critical system running and up-to-date. All support offerings include all licenses you may need for Compiere. We offer Intensive Training to get you started fast end allow you to implement Compiere efficiently. The Technical Training gives you a head start when extending Compiere to meet specific business requiredments.

Some Unicode test:
Some Extended Characters: £¥©§®½
European Characters: äöüÄÖÜß-áéèêëýÿ¿ÉÊÇçñ
Characters > 100h: ??
Greek: ?????
Cyrillic: ?????????
Arabic: ??????
If you see ? or squares in the above in the Java client, your database character set is not UTF. ',WEBPARAM1='Compiere Contributor',WEBPARAM2='http://www.compiere.com/images/partner_x.gif',WEBPARAM3='Using Compiere Internally',WEBPARAM4='Compiere Success Stories',PUBLISHSTATUS='T',VERSION=null,PROCESSING=null WHERE W_ADVERTISEMENT_ID=100; +COMMIT; +SET DEFINE OFF; +DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=7572; +DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=7581; +DELETE FROM AD_ELEMENT WHERE AD_ELEMENT_ID=1390; +DELETE FROM AD_ELEMENT WHERE AD_ELEMENT_ID=1850; +DELETE FROM AD_FIELD WHERE AD_FIELD_ID=906; +DELETE FROM AD_FIELD WHERE AD_FIELD_ID=909; +DELETE FROM AD_FIELD WHERE AD_FIELD_ID=907; +DELETE FROM AD_FIELD WHERE AD_FIELD_ID=908; +DELETE FROM AD_FIELD WHERE AD_FIELD_ID=6300; +DELETE FROM AD_FIELD WHERE AD_FIELD_ID=6303; +DELETE FROM AD_FIELD WHERE AD_FIELD_ID=1557; +DELETE FROM AD_FIELD WHERE AD_FIELD_ID=1558; +DELETE FROM AD_FIELD WHERE AD_FIELD_ID=4386; +DELETE FROM AD_FIELD WHERE AD_FIELD_ID=6304; +DELETE FROM AD_FIELD WHERE AD_FIELD_ID=6301; +DELETE FROM AD_FIELD WHERE AD_FIELD_ID=6302; +DELETE FROM AD_FIELD WHERE AD_FIELD_ID=6220; +DELETE FROM AD_FIELD WHERE AD_FIELD_ID=3814; +DELETE FROM AD_FIELD WHERE AD_FIELD_ID=6305; +DELETE FROM AD_FIELD WHERE AD_FIELD_ID=8322; +DELETE FROM AD_FIELD WHERE AD_FIELD_ID=8201; +DELETE FROM AD_FIELD WHERE AD_FIELD_ID=8202; +DELETE FROM AD_FIELD WHERE AD_FIELD_ID=8203; +DELETE FROM AD_FIELD WHERE AD_FIELD_ID=8256; +DELETE FROM AD_FIELD WHERE AD_FIELD_ID=10477; +DELETE FROM AD_FIELD WHERE AD_FIELD_ID=11555; +DELETE FROM AD_FIELD WHERE AD_FIELD_ID=11570; +DELETE FROM AD_FIELD WHERE AD_FIELD_ID=10490; +DELETE FROM AD_PROCESS_ACCESS WHERE AD_PROCESS_ID=140 AND AD_ROLE_ID=103; +DELETE FROM AD_PROCESS_ACCESS WHERE AD_PROCESS_ID=108 AND AD_ROLE_ID=0; +DELETE FROM AD_PROCESS_ACCESS WHERE AD_PROCESS_ID=112 AND AD_ROLE_ID=0; +DELETE FROM AD_PROCESS_PARA WHERE AD_PROCESS_PARA_ID=165; +DELETE FROM AD_PROCESS_PARA WHERE AD_PROCESS_PARA_ID=166; +DELETE FROM AD_PROCESS_PARA WHERE AD_PROCESS_PARA_ID=164; +DELETE FROM AD_REFERENCE WHERE AD_REFERENCE_ID=140; +DELETE FROM AD_REFERENCE WHERE AD_REFERENCE_ID=273; +DELETE FROM AD_REF_TABLE WHERE AD_REFERENCE_ID=273; +DELETE FROM AD_REF_TABLE WHERE AD_REFERENCE_ID=140; +DELETE FROM AD_TREEBAR WHERE AD_TREE_ID=10 AND AD_USER_ID=0 AND NODE_ID=322; +DELETE FROM AD_WINDOW_ACCESS WHERE AD_WINDOW_ID=271 AND AD_ROLE_ID=103; +DELETE FROM PA_REPORTLINESET WHERE PA_REPORTLINESET_ID=101; +DELETE FROM PA_REPORTLINESET WHERE PA_REPORTLINESET_ID=103; +DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=1992; +DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=2750; +DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=1993; +DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=1990; +DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=1991; +DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=2751; +DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=8215; +DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=8217; +DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=4772; +DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=8216; +DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=8219; +DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=8220; +DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=8165; +DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=9883; +DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=9829; +DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=9830; +DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=9831; +DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=8218; +DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=12400; +DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=12403; +DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=13626; +DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=13627; +DELETE FROM AD_ELEMENT WHERE AD_ELEMENT_ID=150; +DELETE FROM AD_ELEMENT WHERE AD_ELEMENT_ID=155; +DELETE FROM AD_ELEMENT WHERE AD_ELEMENT_ID=178; +DELETE FROM AD_ELEMENT WHERE AD_ELEMENT_ID=149; +DELETE FROM AD_ELEMENT WHERE AD_ELEMENT_ID=179; +DELETE FROM AD_ELEMENT WHERE AD_ELEMENT_ID=154; +DELETE FROM AD_ELEMENT WHERE AD_ELEMENT_ID=1344; +DELETE FROM AD_ELEMENT WHERE AD_ELEMENT_ID=2548; + + +UPDATE AD_SYSTEM SET VERSION='2006-01-20'; +COMMIT; diff --git a/migration/252d-253a/readme.txt b/migration/252d-253a/readme.txt new file mode 100644 index 0000000000..c8039c4648 --- /dev/null +++ b/migration/252d-253a/readme.txt @@ -0,0 +1,42 @@ +CAUTION, THIS SCRIPTS ARE GENERATED BUT NOT FULLY TESTED!!! + + Written by Carlos Ruiz + Feel free to change everything you want, but you are using it at your own risk! + + 01_FromCompiere252dTo253a.sql generated with TOAD + 02_migrationDictionary252dTo253a.sql generated with Karsten migration tool + + Preparations + 1. Make a database backup! Don't complain if something goes wrong, + just reapply your backup and report the error to the Adempiere forums + at: http://sourceforge.net/forum/?group_id=176962 + You can use RUN_DBExport.bat in the Compiere2/utils folder. + + 2. Read and follow the instructions in the migration-structure.sql file. + You have to set some DEFAULT VALUES for some new columns. But it's + done easily. + + Migration of Compiere database + 1. This script only migrates the database from Compiere253a to 253b! + + 2. It's only tested with Oracle - but it should work with other databases + as well because it is just sql. If you try it with a different database + (successful or not) then please report it to the Adempiere forums + at: http://sourceforge.net/forum/?group_id=176962 + + 3. First apply the 01_FromCompiere252dTo253a.sql via any SQL tool. + + MAKE SHURE THAT YOU FOLLOWED THE INSTRUCTIONS IN THERE FIRST! + + I use the Oracle SQL Developer (it's free but you have to register), you + can find it here: + http://www.oracle.com/technology/products/database/sql_developer/index.html + Of course you can also use Toad or even just SQLPlus: + (from the folder with the migration*.sql) + sqlplus compiere@COMPIERE_DB_NAME @01_FromCompiere252dTo253a.sql + + Dependent on the tool you use you will get some errors. They should + derive only from unrecognized comments (-> unknown command), thats + just because the sql tool treats the comments as sql commands - don't worry. + + 4. Apply 02_migrationDictionary252dTo253a.sql the same way. \ No newline at end of file