| PRIMARY KEY |
|
C_OrderLine_ID
NUMBER (10, 0) NOT NULL |
| |
|
|
AD_Client_ID
NUMBER (10, 0) NOT NULL |
| |
|
AD_Org_ID
NUMBER (10, 0) NOT NULL |
| |
|
IsActive
CHAR (1) default: 'Y' CHECK ( IsActive in ( 'Y' , 'N' )) NOT NULL |
| |
|
Created
DATE default: SYSDATE NOT NULL |
| |
|
CreatedBy
NUMBER (10, 0) NOT NULL |
| |
|
Updated
DATE default: SYSDATE NOT NULL |
| |
|
UpdatedBy
NUMBER (10, 0) NOT NULL |
| |
|
C_Order_ID
NUMBER (10, 0) NOT NULL |
| C_Order |
|
Line
NUMBER (10, 0) NOT NULL |
| |
|
C_BPartner_ID
NUMBER (10, 0) |
| C_BPartner |
|
C_BPartner_Location_ID
NUMBER (10, 0) |
| C_BPartner_Location |
|
DateOrdered
DATE NOT NULL |
| |
|
DatePromised
DATE |
| |
|
DateDelivered
DATE |
| |
|
DateInvoiced
DATE |
| |
|
Description
NVARCHAR2 (255) |
| |
|
M_Product_ID
NUMBER (10, 0) |
| M_Product |
|
M_AttributeSetInstance_ID
NUMBER (10, 0) |
| M_AttributeSetInstance |
|
M_Warehouse_ID
NUMBER (10, 0) NOT NULL |
| M_Warehouse |
|
DirectShip
CHAR (1) default: 'N' CHECK ( DirectShip in ( 'Y' , 'N' )) NOT NULL |
| |
|
C_UOM_ID
NUMBER (10, 0) NOT NULL |
| C_UOM |
|
QtyOrdered
NUMBER default: 0 NOT NULL |
| |
|
QtyReserved
NUMBER default: 0 NOT NULL |
| |
|
QtyDelivered
NUMBER default: 0 NOT NULL |
| |
|
QtyInvoiced
NUMBER default: 0 NOT NULL |
| |
|
M_Shipper_ID
NUMBER (10, 0) |
| M_Shipper |
|
C_Currency_ID
NUMBER (10, 0) NOT NULL |
| C_Currency |
|
PriceList
NUMBER default: 0 NOT NULL |
| |
|
PriceActual
NUMBER default: 0 NOT NULL |
| |
|
PriceLimit
NUMBER default: 0 NOT NULL |
| |
|
LineNetAmt
NUMBER default: 0 NOT NULL |
| |
|
Discount
NUMBER |
| |
|
FreightAmt
NUMBER default: 0 NOT NULL |
| |
|
C_Charge_ID
NUMBER (10, 0) |
| C_Charge |
|
ChargeAmt
NUMBER default: 0 NOT NULL |
| |
|
C_Tax_ID
NUMBER (10, 0) NOT NULL |
| C_Tax |
|
Lot
VARCHAR2 (20) |
| |
|
SerNo
VARCHAR2 (20) |
| |
|
S_ResourceAssignment_ID
NUMBER (10, 0) |
| S_ResourceAssignment |
|
Ref_OrderLine_ID
NUMBER (10, 0) |
| C_OrderLine |
|
IsDescription
CHAR (1) default: 'N' CHECK ( IsDescription in ( 'Y' , 'N' )) NOT NULL |
| |
FOREIGN KEY CBPartner_SOLine: C_BPartner_ID => C_BPartner
CBPartnerLocation_SOLine: C_BPartner_Location_ID => C_BPartner_Location
CCharge_COrderLine: C_Charge_ID => C_Charge
CCurrency_COrderLine: C_Currency_ID => C_Currency
COrder_COrderLine: C_Order_ID => C_Order
COrderLine_Ref: Ref_OrderLine_ID => C_OrderLine
CTax_COrderLine: C_Tax_ID => C_Tax
CUOM_COrderLine: C_UOM_ID => C_UOM
MAttrSetInst_COrderLine: M_AttributeSetInstance_ID => M_AttributeSetInstance
MProduct_COrderLine: M_Product_ID => M_Product
MShipper_COrderLine: M_Shipper_ID => M_Shipper
MWarehouse_COrderLine: M_Warehouse_ID => M_Warehouse
SResourceAssign_COrderLine: S_ResourceAssignment_ID => S_ResourceAssignment
|
REFERENCED BY C_CommissionDetail,
C_InvoiceLine,
C_OrderLine,
I_Order,
M_InOutLine,
M_MatchPO,
S_TimeExpenseLine |
|