Table S_ExpenseType
Diagram M  Diagram S 
PRIMARY KEY
S_ExpenseType_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
Value
NVARCHAR2 (40) NOT NULL
Name
NVARCHAR2 (60) NOT NULL
Description
NVARCHAR2 (255)
IsInvoiced
CHAR (1) default: 'Y' CHECK ( IsInvoiced in ( 'Y' , 'N' )) NOT NULL
C_UOM_ID
NUMBER (10, 0) NOT NULL
C_UOM
C_TaxCategory_ID
NUMBER (10, 0) NOT NULL
C_TaxCategory
M_Product_Category_ID
NUMBER (10, 0) NOT NULL
M_Product_Category


FOREIGN KEY
CTaxCategory_SExpenseType: C_TaxCategory_ID => C_TaxCategory
CUOM_SExpenseType: C_UOM_ID => C_UOM
MProductCategory_SExpenseType: M_Product_Category_ID => M_Product_Category


REFERENCED BY
M_Product